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 09/17/15 EST. NO. 005 TIME 01:44 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 0034 4,824.29 E.W. @ F.A.(+) 090315 N 34 0 4,824.29 TOTAL THIS ESTIMATE 395,054.51 TOTAL PREVIOUS ESTIMATE 399,878.80 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 09/17/15 EST. NO. 005 TIME 01:44 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 09/17/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F1704 TIME 01:44 PM ESTIMATE NO. 005 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 09/03/15 R.E. NAME: GORONA, MARK DATE OF THIS ESTIMATE 09/17/15 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 1.000 12,000.00 1.000 12,000 PROGRAM CAS145 PAGE 2 DATE 09/17/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F1704 TIME 01:44 PM ESTIMATE NO. 005 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 09/03/15 R.E. NAME: GORONA, MARK DATE OF THIS ESTIMATE 09/17/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 12,000.00 12,000.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 4,824.29 399,878.80 SUBTOTAL AMOUNT EARNED 16,824.29 411,878.80 ORIGINAL CONTRACT AMOUNT 12,000.00 TOTAL WORK COMPLETED 16,824.29 411,878.80 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 16,824.29 411,878.80 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 09/03/15 30 0 0 0 77% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST GORONA, MARK RESIDENT ENGINEER PROGRAM CAS145 DATE 09/17/15