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 03/26/20 EST. NO. 001 TIME 09:44 AM R.E. NAME: FINCK, BRIAN 01-0K3904 --------------------------------------------------------------------------- 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 0001 572.48 E.W. @ F.A.(+) 011620 N PE1 0 0002 331.34 011720 N PE2 0 0003 4,468.07 012020 N PE3 0 0004 7,529.81 012120 N PE4 0 0005 13,238.45 012120 N FT01 0 0006 7,245.56 012220 N PE5 0 0007 7,010.57 012320 N PE6 0 0008 8,380.71 012420 N PE7 0 0009 14,027.98 012520 N PE8 0 0010 17,012.73 012620 N PE9 0 0011 8,595.21 012820 N PE10 0 0012 14,758.43 012920 N PE11 0 0014 14,458.57 013120 N PE13 0 0015 6,374.35 012220 N FT02 0 0016 7,092.05 012320 N FT03 0 0017 6,972.64 012420 N FT04 0 0018 13,221.99 012520 N FT05 0 0019 14,666.29 012620 N FT06 0 0020 12,008.34 012820 N FT07 0 0021 7,036.04 012920 N FT08 0 0022 13,973.33 020120 N PE14 0 0023 6,666.26 013020 N FT09 0 0024 6,455.56 013120 N FT10 0 0025 14,795.22 020220 N PE15 0 0026 7,503.20 020420 N PE16 0 0027 8,368.11 020520 N PE17 0 0028 15,554.21 020120 N FT11 0 0029 8,440.43 020620 N PE18 0 0030 13,819.58 020220 N FT12 0 0031 8,563.27 020720 N PE19 0 0032 12,389.10 020820 N PE20 0 0033 6,082.02 020420 N FT13 0 0034 16,136.03 020920 N PE21 0 0035 6,256.03 021020 N PE22 0 0036 1,576.53 021120 N PE23 0 0037 5,671.26 020520 N FT14 0 0038 6,194.61 020620 N FT15 0 0039 6,282.58 020720 N FT16 0 0040 715.72 020320 N PE24 0 0041 10,923.89 020820 N FT17 0 0042 19,030.28 020920 N FT18 0 0043 7,770.24 013020 N PE12 0 0044 642.00 012120 N K1 0 0045 520.07 013020 N K2 0 0046 1,683.02 020520 N K3 0 0047 1,402.52 020620 N K4 0 0048 1,542.77 020720 N K5 0 0049 4,114.00 021220 N PE25 0 0050 5,051.40 021720 N PE26 0 0051 441.49 021020 N K6 0 0052 7,083.04 022120 N PE27 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 03/26/20 EST. NO. 001 TIME 09:44 AM R.E. NAME: FINCK, BRIAN 01-0K3904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0053 2,633.99 020220 N FT20 0 0054 433.52 012420 N FT19 0 413,716.89 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 413,716.89 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 03/26/20 EST. NO. 001 TIME 09:44 AM R.E. NAME: FINCK, BRIAN 01-0K3904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/26/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0K3904 TIME 09:44 AM ESTIMATE NO. 001 BID OPENING 01/15/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/20 R.E. NAME: FINCK, BRIAN DATE OF THIS ESTIMATE 03/26/20 LOCATION PROGRESS ESTIMATE 01-HUM-101-810.0/82.5 ----------------- PACIFIC EARTHSCAPE IN HUMBOLDT COUNTY NEAR EUREKA DBA FORD LOGGING, INC. FROM 0.1 SOUTH OF EUREKA AT 0.2 MILE 1225 CENTRAL AVE #11 SOUTH OF INDIANOLA CUTOFF. MCKINLEYVILLE, CA 95519 DIR'S EMERGENCY F.A. FED. AID NO. N O N E HAZARD TREE REMOVAL AND PRUNING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 HAZARD TREE REMOVAL&PRUNING (BOND PREIUM LS 12,975.0000 12,975.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/26/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0K3904 TIME 09:44 AM ESTIMATE NO. 001 BID OPENING 01/15/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/20 R.E. NAME: FINCK, BRIAN DATE OF THIS ESTIMATE 03/26/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 413,716.89 413,716.89 SUBTOTAL AMOUNT EARNED 413,716.89 413,716.89 ORIGINAL CONTRACT AMOUNT 12,975.00 TOTAL WORK COMPLETED 413,716.89 413,716.89 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 413,716.89 413,716.89 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 03/06/20 219 01/21/20 01/21/20 02/10/21 16 0 0 0 21% 7% PROGRESS IS SATISFACTORY FINCK, BRIAN RESIDENT ENGINEER PROGRAM CAS145 DATE 03/26/20