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 08/24/15 EST. NO. 001 TIME 09:06 AM R.E. NAME: KOSTRZEWA, LUCY 01-0F3204 --------------------------------------------------------------------------- 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 4,503.28 E.W. @ F.A.(+) 052215 N 001 0 0002 1,472.25 052315 N 002 0 0003 378.67 052415 N 003 0 0004 378.67 052515 N 004 0 0005 505.50 052615 N 005 0 0006 795.17 052715 N 006 0 0007 4,198.36 052815 N 007 0 0008 923.81 060215 N 008 0 0009 286.06 060315 N 009 0 0010 6,966.46 060515 N 010 0 0011 23,482.90 060515 N 011 0 0012 595.04 061015 N 012 0 0013 827.39 061115 N 013 0 0014 1,867.78 061715 N 014 0 0015 721.25 061815 N 015 0 0016 286.06 061915 N 016 0 0017 3,426.58 062215 N 017 0 0018 11,514.57 062315 N 018 0 0019 2,878.14 062415 N 019 0 0020 1,518.65 062515 N 020 0 0021 286.06 062615 N 021 0 0022 257.41 070115 N 022 0 0023 2,860.45 070215 N 023 0 0024 2,129.60 070215 N 024 0 0025 143.02 062915 N 025 0 0026 509.09 063015 N 026 0 0027 415.94 060815 N 027 0 0028 448.42 070115 N 028 0 0029 522.11 070215 N 029 0 0030 1,196.92 070315 N 030 0 0031 7,901.95 070615 N 031 0 0032 3,253.88 070615 N 032 0 0033 8,555.06 070715 N 033 0 0034 3,890.98 070715 N 034 0 0035 3,581.06 070815 N 035 0 0036 2,318.85 070915 N 036 0 0037 13,545.95 071015 N 037 0 0038 1,711.19 071015 N 038 0 0039 11,979.00 070715 N 039 0 0040 1,130.82 071115 N 040 0 0041 1,025.96 071215 N 041 0 0042 1,064.39 071315 N 042 0 0043 1,213.73 071315 N 043 0 0044 3,036.58 071415 N 044 0 0045 1,114.67 071415 N 045 0 0046 1,534.16 071515 N 046 0 0047 1,764.90 071515 N 047 0 0048 2,635.16 071615 N 048 0 0049 1,197.41 071615 N 049 0 0050 1,271.71 071715 N 050 0 0051 1,529.00 071715 N 051 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 08/24/15 EST. NO. 001 TIME 09:06 AM R.E. NAME: KOSTRZEWA, LUCY 01-0F3204 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0052 1,151.11 071815 N 052 0 0053 1,159.09 071915 N 053 0 0054 2,237.14 072015 N 054 0 0055 5,629.53 072015 N 055 0 0056 1,612.13 072115 N 056 0 0057 767.81 072115 N 057 0 0058 1,540.53 072215 N 058 0 0059 411.74 072215 N 059 0 0060 3,051.45 072315 N 060 0 0061 669.14 072315 N 061 0 0062 4,334.02 072415 N 062 0 0063 411.74 072415 N 063 0 0064 1,242.38 072515 N 064 0 0065 1,133.88 072615 N 065 0 0066 4,513.99 070615 N 066 0 0067 7,091.72 070715 N 067 0 0068 252.68 052215 N 068 0 0069 7,077.47 072715 N 069 0 0071 1,569.23 072815 N 071 0 0073 411.74 072815 N 073 0 0074 1,697.92 072915 N 074 0 0075 540.43 072915 N 075 0 0076 2,086.96 073015 N 076 0 0077 687.80 073015 N 077 0 0078 1,801.49 073115 N 078 0 0079 411.74 073115 N 079 0 0080 1,079.46 080115 N 080 0 0081 1,093.87 080215 N 081 0 0082 1,415.18 080315 N 082 0 0083 669.14 080315 N 083 0 0084 1,048.76 080415 N 084 0 0085 411.74 080415 N 085 0 0087 411.74 080515 N 087 0 0088 1,029.07 080615 N 088 0 0089 1,849.71 080615 N 089 0 0090 1,029.07 080715 N 090 0 0091 688.83 080715 N 091 0 0092 1,007.14 080815 N 092 0 0093 1,021.55 080915 N 093 0 0094 1,360.58 071015 N 094 0 0095 4,484.50 071315 N 095 0 0096 3,280.37 071415 N 096 0 0097 4,036.67 071515 N 097 0 0098 4,023.50 071615 N 098 0 0099 3,745.07 071715 N 099 0 0100 5,881.65 072015 N 100 0 0101 4,736.15 072115 N 101 0 0102 4,882.97 072215 N 102 0 0103 5,223.55 072315 N 103 0 0104 3,533.59 072415 N 104 0 0105 4,254.72 072715 N 105 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 08/24/15 EST. NO. 001 TIME 09:06 AM R.E. NAME: KOSTRZEWA, LUCY 01-0F3204 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0106 6,012.17 072815 N 106 0 0107 5,794.65 072915 N 107 0 0108 5,622.24 073015 N 108 0 0109 126,466.88 081815 N 109 0 411,141.40 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 411,141.40 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 08/24/15 EST. NO. 001 TIME 09:06 AM R.E. NAME: KOSTRZEWA, LUCY 01-0F3204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F3204 TIME 09:06 AM ESTIMATE NO. 001 BID OPENING 05/22/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/15 R.E. NAME: KOSTRZEWA, LUCY DATE OF THIS ESTIMATE 08/24/15 LOCATION PROGRESS ESTIMATE 01-HUM-101-53.9 ----------------- WAHLUND CONSTRUCTION, INC. IN HUMBOLDT COUNTY IN 830 HILMA DRIVE RIO DELL AT THE EEL RIVER EUREKA, CA 95503 BRIDGE (#04-0016R) DIR'S EMERGENCY F.A. FED. AID NO. N O N E REPAIR BRIDGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR BRIDGE (BOND PREMIUM) LS 15,218.0000 15,218.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F3204 TIME 09:06 AM ESTIMATE NO. 001 BID OPENING 05/22/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/15 R.E. NAME: KOSTRZEWA, LUCY DATE OF THIS ESTIMATE 08/24/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 411,141.40 411,141.40 SUBTOTAL AMOUNT EARNED 411,141.40 411,141.40 ORIGINAL CONTRACT AMOUNT 15,218.00 TOTAL WORK COMPLETED 411,141.40 411,141.40 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 411,141.40 411,141.40 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 07/16/15 45 05/22/15 05/22/15 10/25/15 0 0 0 0 14% 0% PROGRESS IS SATISFACTORY KOSTRZEWA, LUCY RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/15