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 06/19/15 EST. NO. 001 TIME 09:16 AM R.E. NAME: GORONA, MARK 01-0F1704 --------------------------------------------------------------------------- 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 479.54 E.W. @ F.A.(+) 030915 N 1 0 0002 18,317.82 032315 N 2 0 0003 3,381.25 032415 N 3 0 0005 20,044.89 032615 N 4 0 0006 1,100.98 032615 N 5 0 0007 16,962.95 032715 N 6 0 0008 9,926.83 033015 N 7 0 0009 12,528.42 033115 N 8 0 0010 28,573.17 040115 N 9 0 0011 32,232.73 040215 N 10 0 0012 22,097.49 040315 N 11 0 0013 10,749.75 040615 N 12 0 0014 7,872.04 051115 N 13 0 0015 9,840.08 051215 N 14 0 0016 9,722.31 051315 N 15 0 0017 10,610.45 051415 N 16 0 0018 22,390.00 051515 N 17 0 0019 17,122.99 051915 N 18 0 0020 10,527.01 052015 N 19 0 0021 17,327.11 052115 N 20 0 0022 11,047.07 052615 N 21 0 292,854.88 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 292,854.88 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 06/19/15 EST. NO. 001 TIME 09:16 AM R.E. NAME: GORONA, MARK 01-0F1704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/19/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F1704 TIME 09:16 AM ESTIMATE NO. 001 BID OPENING 03/03/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/19/15 R.E. NAME: GORONA, MARK DATE OF THIS ESTIMATE 06/19/15 LOCATION RERUN PROGRESS ESTIMATE 01-HUM-36-31.6/32.2 ----------------------- KERNEN CONSTRUCTION IN HUMBOLDT COUNTY ABOUT 8 MILES EAST OF P.O. BOX 1340 BRIDGEVILLE AT 0.1 MILE EAST OF MCCLELLAN BLUE LAKE, CA 95525 MOUNTAIN SUMMIT AND AT 1.3 MILES WEST OF L DIR'S EMERGENCY F.A. FED. AID NO. N O N E REPAIR DRAINAGE, SINKHOLE AND SLIPOUTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR DRAINAGE (BOND PREMIUM) LS 12,000.0000 12,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/19/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F1704 TIME 09:16 AM ESTIMATE NO. 001 BID OPENING 03/03/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/19/15 R.E. NAME: GORONA, MARK DATE OF THIS ESTIMATE 06/19/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 292,854.88 292,854.88 SUBTOTAL AMOUNT EARNED 292,854.88 292,854.88 ORIGINAL CONTRACT AMOUNT 12,000.00 TOTAL WORK COMPLETED 292,854.88 292,854.88 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 292,854.88 292,854.88 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 05/08/15 30 03/23/15 03/23/15 07/10/15 30 0 0 0 55% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST GORONA, MARK RESIDENT ENGINEER PROGRAM CAS145 DATE 06/19/15