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 02/24/20 EST. NO. 008 TIME 12:57 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 0289 8,433.60 E.W. @ F.A.(+) 101519 N K173 0 0290 22,327.71 101619 N K174 0 0293 826.93 102119 N K176 0 0294 14,864.85 100919 N 622257 0295 7,275.35 103119 N K178 0 0296 115,396.19 100819 N K179 0 169,124.63 TOTAL THIS ESTIMATE 1,956,905.58 TOTAL PREVIOUS ESTIMATE 2,126,030.21 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 02/24/20 EST. NO. 008 TIME 12:57 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 02/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J6404 TIME 12:57 PM ESTIMATE NO. 008 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 02/20/20 R.E. NAME: KING, ROBERT DATE OF THIS ESTIMATE 02/24/20 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 02/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J6404 TIME 12:57 PM ESTIMATE NO. 008 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 02/20/20 R.E. NAME: KING, ROBERT DATE OF THIS ESTIMATE 02/24/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 169,124.63 2,126,030.21 SUBTOTAL AMOUNT EARNED 169,124.63 2,126,030.21 ORIGINAL CONTRACT AMOUNT 42,500.00 TOTAL WORK COMPLETED 169,124.63 2,126,030.21 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 169,124.63 2,126,030.21 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 04/29/20 161 83 0 0 88% 77% PROGRESS IS SATISFACTORY KING, ROBERT RESIDENT ENGINEER PROGRAM CAS145 DATE 02/24/20