PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 09/20/19 EST. NO. 005 TIME 10:27 AM R.E. NAME: KING, ROBERT 01-0J6404 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 001 0146 125.63 E.W. @ F.A.(+) 080319 N K101 0 0147 302.56 081419 N K102 0 0148 2,992.95 081519 N K103 0 0149 9,617.15 081619 N K104 0 0150 27,495.81 081919 N K105 0 0151 21,537.63 082019 N K106 0 0152 13,733.17 082119 N K107 0 0153 19,846.63 082219 N K108 0 0154 27,784.38 082319 N K109 0 0155 17,761.71 082419 N K110 0 0156 678.85 081419 N PE33 0 0157 1,313.28 081519 N PE34 0 0158 1,161.74 081619 N PE35 0 0159 8,860.43 081919 N PE36 0 0160 8,083.98 082019 N PE37 0 0161 8,604.43 082119 N PE38 0 0162 7,181.56 082219 N PE39 0 0163 8,707.14 082319 N PE40 0 0164 7,046.30 082419 N PE41 0 0165 8,144.70 082519 N PE42 0 0166 31,489.74 083019 N PE43 0 0167 800.81 081619 N K111 0 0168 4,156.35 081919 N K112 0 0169 23,423.16 082619 N K113 0 0170 25,019.24 082719 N K114 0 0171 449.70 082719 N K115 0 0172 20,723.05 082819 N K116 0 0173 114.07 082819 N K117 0 0174 23,260.04 082919 N K118 0 0175 1,239.58 082919 N K119 0 0176 19,271.88 083019 N K120 0 0177 1,131.33 083019 N K121 0 0178 1,690.23 083119 N K122 0 0179 1,653.93 090119 N K123 0 0180 124.44 090219 N K124 0 0181 20,753.02 090319 N K125 0 0182 165.04 090319 N K126 0 0183 15,800.06 090419 N K127 0 0184 17,868.85 090519 N K128 0 0185 1,234.08 090519 N K129 0 0186 18,742.89 090619 N K130 0 0187 2,079.04 090619 N K131 0 0188 1,396.77 090719 N K132 0 0189 124.44 090819 N 604012 0190 7,029.59 082619 N PE44 0 0191 8,394.57 082719 N PE45 0 0192 8,614.67 082819 N PE46 0 0193 6,879.69 082919 N PE47 0 0195 3,196.81 083119 N PE49 0 0196 2,123.81 090119 N PE50 0 0197 3,329.83 090219 N PE51 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 09/20/19 EST. NO. 005 TIME 10:27 AM R.E. NAME: KING, ROBERT 01-0J6404 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 0198 8,677.89 090319 N PE52 0 0199 7,227.47 090419 N PE53 0 0200 7,539.60 090519 N PE54 0 0201 7,539.60 090619 N PE55 0 0202 1,378.41 090719 N PE56 0 0203 3,329.83 090819 N PE57 0 0204 4,728.32 083019 N 605487 513,681.86 TOTAL THIS ESTIMATE 702,941.98 TOTAL PREVIOUS ESTIMATE 1,216,623.84 TOTAL TO DATE PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 09/20/19 EST. NO. 005 TIME 10:27 AM R.E. NAME: KING, ROBERT 01-0J6404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J6404 TIME 10:27 AM ESTIMATE NO. 005 BID OPENING 02/28/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/19 R.E. NAME: KING, ROBERT DATE OF THIS ESTIMATE 09/20/19 LOCATION PROGRESS ESTIMATE 01-HUM-36-21.5/28.0 ----------------- KERNEN CONSTRUCTION IN HUMBOLDT COUNTY NEAR BRIDGEVILLE FROM P.O. BOX 1340 0.2 MILES EAST OF GOLDEN GATE DR. RT 6F030 BLUE LAKE, CA 95525 TO 0.2 MILE WEST OF BRAKE CHECK AREA LT. DIR'S EMERGENCY F.A. FED. AID NO. N O N E STORM DAMAGE REPAIRS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 STORM DAMAGE REPAIRS (BOND PREMIUM) LS 42,500.0000 42,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J6404 TIME 10:27 AM ESTIMATE NO. 005 BID OPENING 02/28/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/19 R.E. NAME: KING, ROBERT DATE OF THIS ESTIMATE 09/20/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 513,681.86 1,216,623.84 SUBTOTAL AMOUNT EARNED 513,681.86 1,216,623.84 ORIGINAL CONTRACT AMOUNT 42,500.00 TOTAL WORK COMPLETED 513,681.86 1,216,623.84 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 513,681.86 1,216,623.84 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 04/16/19 208 03/01/19 03/01/19 12/27/19 143 0 0 0 61% 69% PROGRESS IS SATISFACTORY KING, ROBERT RESIDENT ENGINEER PROGRAM CAS145 DATE 09/20/19