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 07/06/15 EST. NO. 002 TIME 08:55 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 0023 2,559.54 E.W. @ F.A.(+) 060215 N 23A 0 0024 23,165.19 060315 N 24 0 0025 5,132.01 060315 N 25 0 0026 29,190.48 060415 N 26 0 0027 5,360.23 060415 N 27 0 0028 18,773.65 060915 N 28 0 0029 83.24 040115 N 29 0 84,264.34 TOTAL THIS ESTIMATE 292,854.88 TOTAL PREVIOUS ESTIMATE 377,119.22 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 07/06/15 EST. NO. 002 TIME 08:55 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 07/06/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F1704 TIME 08:55 AM ESTIMATE NO. 002 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 07/06/15 R.E. NAME: GORONA, MARK DATE OF THIS ESTIMATE 07/06/15 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 07/06/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F1704 TIME 08:55 AM ESTIMATE NO. 002 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 07/06/15 R.E. NAME: GORONA, MARK DATE OF THIS ESTIMATE 07/06/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 84,264.34 377,119.22 SUBTOTAL AMOUNT EARNED 84,264.34 377,119.22 ORIGINAL CONTRACT AMOUNT 12,000.00 TOTAL WORK COMPLETED 84,264.34 377,119.22 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 84,264.34 377,119.22 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 70% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST GORONA, MARK RESIDENT ENGINEER PROGRAM CAS145 DATE 07/06/15