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 08/25/20 EST. NO. 005 TIME 10:10 AM R.E. NAME: KING, ROBERT 01-0J6804 --------------------------------------------------------------------------- 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 0041 804.60 E.W. @ F.A.(+) 022620 N 0041.0 0042 2,922.19 040920 N 0042.0 0043 629.20 043020 N 0043.0 0044 6,107.18 042920 N 0044.0 0045 3,515.27 051920 N 0045.0 13,978.44 TOTAL THIS ESTIMATE 696,027.99 TOTAL PREVIOUS ESTIMATE 710,006.43 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 08/25/20 EST. NO. 005 TIME 10:10 AM R.E. NAME: KING, ROBERT 01-0J6804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 6/19 -10,000.00 002 RETURN DEDUCT 2/20 10,000.00 005 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/25/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J6804 TIME 10:10 AM ESTIMATE NO. 005 BID OPENING 03/11/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/22/20 R.E. NAME: KING, ROBERT DATE OF THIS ESTIMATE 08/25/20 LOCATION RERUN PROGRESS ESTIMATE 01-HUM-101-65.4 ----------------------- MERCER FRASER COMPANY IN HUMBOLDT COUNTY PO BOX 1006 NEAR LOLETA AT LOLETA EUREKA, CA 95502 NB OFF RAMP DIR'S EMERGENCY F.A. FED. AID NO. N O N E SLIDE REPAIR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 SLIDE REPAIR (BOND PREMIUM) LS 5,535.0000 5,535.00 1.000 5,535.00 1.000 5,535 PROGRAM CAS145 PAGE 2 DATE 08/25/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J6804 TIME 10:10 AM ESTIMATE NO. 005 BID OPENING 03/11/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/22/20 R.E. NAME: KING, ROBERT DATE OF THIS ESTIMATE 08/25/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 5,535.00 5,535.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 13,978.44 710,006.43 SUBTOTAL AMOUNT EARNED 19,513.44 715,541.43 ORIGINAL CONTRACT AMOUNT 5,535.00 TOTAL WORK COMPLETED 19,513.44 715,541.43 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 29,513.44 715,541.43 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 03/29/19 125 03/19/19 03/19/19 07/22/20 125 212 0 0 79% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST KING, ROBERT RESIDENT ENGINEER PROGRAM CAS145 DATE 08/25/20