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 05/06/15 EST. NO. 001 TIME 02:44 PM R.E. NAME: GORONA, MARK 01-0F1504 --------------------------------------------------------------------------- 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 846.87 E.W. @ F.A.(+) 022315 N 0001 0 0002 2,948.62 022615 N 0002 0 0003 18,014.12 030215 N 0003 0 0004 325.72 030215 N 0004 0 0005 29,211.02 030415 N 0005 0 0006 15,047.26 030515 N 0006 0 0007 64,477.98 030315 N 0007 0 0008 2,060.00 030315 N 0008 0 0009 2,115.50 030615 N 0009 0 0010 32,983.07 030615 N 0010 0 0011 5,433.08 030615 N 0011 0 0012 269.78 022715 N 0012 0 0013 269.78 022815 N 0013 0 0014 269.78 030115 N 0014 0 174,272.58 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 174,272.58 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 05/06/15 EST. NO. 001 TIME 02:44 PM R.E. NAME: GORONA, MARK 01-0F1504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/06/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F1504 TIME 02:44 PM ESTIMATE NO. 001 BID OPENING 02/20/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/06/15 R.E. NAME: GORONA, MARK DATE OF THIS ESTIMATE 05/06/15 LOCATION RERUN PROGRESS ESTIMATE 01-HUM-254-22.1 ----------------------- G R SUNDBERG, INC. IN HUMBOLDT COUNTY 5211 BOYD ROAD NEAR WEOTT AT 1.35 MILES ARCATA, CA 95521 NORTH OF BULL CREEK ROAD DIR'S EMERGENCY F.A. FED. AID NO. N O N E REPLACE CULVERT AND REPAIR SINKHOLE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPLACE CULVERT (BOND PREMIUM) LS 2,385.0000 2,385.00 1.000 2,385.00 1.000 2,385 PROGRAM CAS145 PAGE 2 DATE 05/06/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F1504 TIME 02:44 PM ESTIMATE NO. 001 BID OPENING 02/20/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/06/15 R.E. NAME: GORONA, MARK DATE OF THIS ESTIMATE 05/06/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 2,385.00 2,385.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 174,272.58 174,272.58 SUBTOTAL AMOUNT EARNED 176,657.58 176,657.58 ORIGINAL CONTRACT AMOUNT 2,385.00 TOTAL WORK COMPLETED 176,657.58 176,657.58 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 176,657.58 176,657.58 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 04/08/15 20 03/02/15 03/02/15 03/06/15 20 0 0 0 62% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST GORONA, MARK RESIDENT ENGINEER PROGRAM CAS145 DATE 05/06/15