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 08/06/15 EST. NO. 003 TIME 03:19 PM 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 0030 7,385.98 E.W. @ F.A.(+) 070215 N 30 0 0031 120.79 070315 N 31 0 7,506.77 TOTAL THIS ESTIMATE 377,119.22 TOTAL PREVIOUS ESTIMATE 384,625.99 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 08/06/15 EST. NO. 003 TIME 03:19 PM 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 08/06/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F1704 TIME 03:19 PM ESTIMATE NO. 003 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 08/06/15 R.E. NAME: GORONA, MARK DATE OF THIS ESTIMATE 08/06/15 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 08/06/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F1704 TIME 03:19 PM ESTIMATE NO. 003 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 08/06/15 R.E. NAME: GORONA, MARK DATE OF THIS ESTIMATE 08/06/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 7,506.77 384,625.99 SUBTOTAL AMOUNT EARNED 7,506.77 384,625.99 ORIGINAL CONTRACT AMOUNT 12,000.00 TOTAL WORK COMPLETED 7,506.77 384,625.99 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 7,506.77 384,625.99 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 08/31/15 30 0 0 0 72% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST GORONA, MARK RESIDENT ENGINEER PROGRAM CAS145 DATE 08/06/15