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 10/23/19 EST. NO. 006 TIME 02:13 PM 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 0205 18,960.97 E.W. @ F.A.(+) 090919 N K133 0 0206 507.86 090919 N K134 0 0207 16,753.74 091019 N K135 0 0208 16,891.35 091119 N K136 0 0209 19,620.95 091319 N K139 0 0210 1,111.18 091219 N K138 0 0211 19,427.99 091419 N K140 0 0212 1,669.78 091419 N K141 0 0213 87,761.10 091519 N K142 0 0214 19,936.91 091219 N K137 0 0215 709.18 091019 N K135A0 0216 24,692.41 091619 N K143 0 0217 24,227.65 091719 N K144 0 0218 1,146.33 091819 N K145 0 0219 14,900.91 091919 N K146 0 0220 18,928.28 092019 N K147 0 0221 366.75 092119 N K148 0 0222 124.44 092219 N K149 0 0223 7,613.07 090919 N PE58 0 0224 7,739.12 091019 N PE59 0 0225 7,613.07 091119 N PE60 0 0226 7,613.07 091219 N PE61 0 0227 7,948.61 091319 N PE62 0 0228 9,259.89 091419 N PE63 0 0229 3,376.91 091519 N PE64 0 0230 7,277.52 091619 N PE65 0 0231 6,439.52 091719 N PE66 0 0233 7,613.07 091919 N PE68 0 0234 7,613.07 092019 N PE69 0 0235 2,771.12 092119 N PE70 0 0236 3,376.91 092219 N PE71 0 0237 570.20 090819 N PE72 0 0238 451.43 091619 N K143A0 0239 7,278.58 092319 N PE73 0 0240 7,617.06 092419 N PE74 0 0241 6,823.82 092519 N PE75 0 0242 11,539.81 092619 N PE76 0 0243 1,143.58 092719 N PE77 0 0244 2,691.26 092819 N PE78 0 0245 3,297.05 092919 N PE79 0 0246 195.71 090319 N K150 0 0247 14,113.08 092319 N K151 0 0248 16,680.31 092419 N K152 0 0249 11,303.98 092519 N K153 0 0250 18,496.09 092619 N K154 0 0251 826.05 092619 N K155 0 0252 1,799.49 092719 N K156 0 0253 124.44 092819 N K157 0 0254 124.44 092919 N K158 0 0255 12,823.90 093019 N K159 0 0256 30,050.58 100119 N K160 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 10/23/19 EST. NO. 006 TIME 02:13 PM 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 --------------------------------------------------------------------------- 0257 13,072.16 100219 N K161 0 0258 1,522.91 100319 N K162 0 0259 12,396.18 100419 N K163 0 0260 5,635.35 100519 N K164 0 0261 124.44 100619 N K165 0 0262 46,833.24 092319 N K166 0 601,527.87 TOTAL THIS ESTIMATE 1,216,623.84 TOTAL PREVIOUS ESTIMATE 1,818,151.71 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 10/23/19 EST. NO. 006 TIME 02:13 PM 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 10/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J6404 TIME 02:13 PM ESTIMATE NO. 006 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 10/20/19 R.E. NAME: KING, ROBERT DATE OF THIS ESTIMATE 10/23/19 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 10/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J6404 TIME 02:13 PM ESTIMATE NO. 006 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 10/20/19 R.E. NAME: KING, ROBERT DATE OF THIS ESTIMATE 10/23/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 601,527.87 1,818,151.71 SUBTOTAL AMOUNT EARNED 601,527.87 1,818,151.71 ORIGINAL CONTRACT AMOUNT 42,500.00 TOTAL WORK COMPLETED 601,527.87 1,818,151.71 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 601,527.87 1,818,151.71 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 12/27/19 162 1 0 0 92% 78% PROGRESS IS SATISFACTORY KING, ROBERT RESIDENT ENGINEER PROGRAM CAS145 DATE 10/23/19