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 10/21/15 EST. NO. 002 TIME 11:18 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 0070 1,267.59 E.W. @ F.A.(+) 072715 N 070 0 0086 1,646.89 080515 N 086 0 0110 281.58 060315 N 110 0 0111 1,795.78 070815 N 111 0 0112 1,795.78 070915 N 112 0 0113 1,571.33 071015 N 113 0 0114 93.86 071415 N 114 0 0115 1,504.29 071515 N 115 0 0116 2,418.86 071615 N 116 0 0117 122.49 071715 N 117 0 0118 959.49 072015 N 118 0 0119 457.16 072115 N 119 0 0120 367.43 072215 N 120 0 0121 500.51 072315 N 121 0 0122 2,037.20 072715 N 122 0 0123 2,150.97 072815 N 123 0 0124 2,199.64 072915 N 124 0 0125 2,497.39 073015 N 125 0 0126 2,395.24 073115 N 126 0 0127 2,599.82 080315 N 127 0 0128 2,633.20 080415 N 128 0 0129 506.25 080615 N 129 0 0130 1,581.54 081015 N 130 0 0131 411.74 081015 N 131 0 0132 921.37 081115 N 132 0 0133 411.74 081115 N 133 0 0134 1,064.15 081215 N 134 0 0135 411.74 081215 N 135 0 0136 2,195.58 081315 N 136 0 0137 476.09 081315 N 137 0 0138 806.74 081415 N 138 0 0139 669.14 081415 N 139 0 0140 784.82 081515 N 140 0 0141 799.23 081615 N 141 0 0142 2,333.69 081715 N 142 0 0143 887.83 081715 N 143 0 0144 1,162.12 081815 N 144 0 0145 823.48 081815 N 145 0 0146 1,286.47 081915 N 146 0 0147 566.79 081915 N 147 0 0148 1,515.53 082015 N 148 0 0149 823.48 082015 N 149 0 0150 1,434.87 082115 N 150 0 0151 5,148.83 082115 N 151 0 0152 784.82 082215 N 152 0 0153 799.23 082315 N 153 0 0154 6,640.93 080315 N 154 0 0155 5,456.10 080415 N 155 0 0156 5,297.13 080515 N 156 0 0157 5,649.69 080615 N 157 0 0158 5,645.92 080715 N 158 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 10/21/15 EST. NO. 002 TIME 11:18 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 --------------------------------------------------------------------------- 0159 5,236.95 081015 N 159 0 0160 5,485.40 081115 N 160 0 0161 5,751.41 081215 N 161 0 0162 5,881.71 081315 N 162 0 0163 5,552.94 081415 N 163 0 0164 4,943.40 081715 N 164 0 0165 4,821.19 081815 N 165 0 0166 5,781.59 081915 N 166 0 0167 6,156.41 082015 N 167 0 0168 5,257.77 082115 N 168 0 0169 935.45 082415 N 169 0 0170 823.48 082415 N 170 0 0171 742.40 082515 N 171 0 0172 1,483.35 082515 N 172 0 0173 1,341.24 082615 N 173 0 0174 1,266.00 082615 N 174 0 0175 2,666.48 082715 N 175 0 0176 1,279.53 082715 N 176 0 0177 871.10 082815 N 177 0 0178 1,090.16 082815 N 178 0 0179 784.82 082915 N 179 0 0180 799.23 083015 N 180 0 0181 2,514.74 081015 N 181 0 0182 2,514.74 081115 N 182 0 0183 2,633.58 081215 N 183 0 0184 2,514.74 081315 N 184 0 0185 2,952.96 081415 N 185 0 0186 2,584.05 081715 N 186 0 0187 2,880.10 081815 N 187 0 0188 3,225.59 081915 N 188 0 0189 3,228.94 082015 N 189 0 0190 3,401.55 082115 N 190 0 0191 2,685.11 082415 N 191 0 0192 3,293.14 082515 N 192 0 0193 2,883.17 082615 N 193 0 0194 2,537.32 082715 N 194 0 0195 2,710.22 082815 N 195 0 0196 28.18 072015 N 196 0 0197 6,040.11 083115 N 197 0 0198 935.45 083115 N 198 0 0199 1,007.64 090115 N 199 0 0200 871.10 090115 N 200 0 0201 1,200.69 090215 N 201 0 0202 935.45 090215 N 202 0 0203 804.53 090315 N 203 0 0204 916.69 090315 N 204 0 0205 2,333.70 090415 N 205 0 0206 871.10 090415 N 206 0 0207 784.82 090515 N 207 0 0208 799.23 090615 N 208 0 0209 30.25 070715 N 209 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 10/21/15 EST. NO. 002 TIME 11:18 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 --------------------------------------------------------------------------- 0210 1,319.11 090715 N 210 0 0211 935.45 090815 N 211 0 0212 595.90 090815 N 212 0 0213 935.45 090915 N 213 0 0214 4,663.91 090915 N 214 0 0215 382.17 090915 N 215 0 0216 896.66 091015 N 216 0 0217 1,129.70 091015 N 217 0 0218 999.79 091115 N 218 0 0219 1,346.85 091115 N 219 0 0220 1,352.81 091215 N 220 0 0221 799.23 091315 N 221 0 0222 2,458.69 090115 N 222 0 0223 2,295.71 090215 N 223 0 0224 2,108.00 090315 N 224 0 0225 5,528.96 082415 N 225 0 0226 5,327.97 082515 N 226 0 0227 5,431.11 082615 N 227 0 0228 7,100.49 082715 N 228 0 0229 4,333.82 082815 N 229 0 0230 6,103.39 091415 N 230 0 0231 1,007.06 091415 N 231 0 0232 4,958.15 091515 N 232 0 0233 1,539.37 091515 N 233 0 0234 954.15 091615 N 234 0 0235 1,064.15 091615 N 235 0 0236 2,914.93 091715 N 236 0 0237 1,350.39 091715 N 237 0 0238 339.38 091815 N 238 0 0239 1,192.86 091815 N 239 0 0240 974.84 091915 N 240 0 0241 2,682.08 092015 N 241 0 0242 2,934.67 083115 N 242 0 0243 3,035.51 090115 N 243 0 0244 2,966.18 090215 N 244 0 0245 3,000.84 090315 N 245 0 0246 2,966.18 090415 N 246 0 0247 2,350.57 090815 N 247 0 0248 2,385.23 090915 N 248 0 0249 2,246.60 091015 N 249 0 0250 2,211.94 091115 N 250 0 0251 2,325.24 092115 N 251 0 0253 763.06 092215 N 253 0 0254 2,783.95 092215 N 254 0 0255 1,491.01 092315 N 255 0 0256 1,326.68 092315 N 256 0 0257 860.31 092415 N 257 0 0258 5,552.11 092415 N 258 0 0259 1,177.01 092515 N 259 0 0260 3,618.28 092615 N 260 0 0261 720.47 092715 N 261 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 4 DATE 10/21/15 EST. NO. 002 TIME 11:18 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 --------------------------------------------------------------------------- 0262 1,131.72 092815 N 262 0 0263 1,324.77 092915 N 263 0 0264 1,131.72 093015 N 264 0 0265 1,131.72 100115 N 265 0 0267 1,784.58 100315 N 267 0 0268 634.09 100415 N 268 0 0269 1,762.20 092215 N 269 0 0270 1,647.98 092315 N 270 0 0271 435.60 092115 N 271 0 0275 1,210.00 091815 N 275 0 349,597.19 TOTAL THIS ESTIMATE 411,141.40 TOTAL PREVIOUS ESTIMATE 760,738.59 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 10/21/15 EST. NO. 002 TIME 11:18 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 10/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F3204 TIME 11:18 AM ESTIMATE NO. 002 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 10/20/15 R.E. NAME: KOSTRZEWA, LUCY DATE OF THIS ESTIMATE 10/21/15 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 10/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F3204 TIME 11:18 AM ESTIMATE NO. 002 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 10/20/15 R.E. NAME: KOSTRZEWA, LUCY DATE OF THIS ESTIMATE 10/21/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 349,597.19 760,738.59 SUBTOTAL AMOUNT EARNED 349,597.19 760,738.59 ORIGINAL CONTRACT AMOUNT 15,218.00 TOTAL WORK COMPLETED 349,597.19 760,738.59 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 349,597.19 760,738.59 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 10/30/15 0 0 0 0 25% 0% PROGRESS IS SATISFACTORY KOSTRZEWA, LUCY RESIDENT ENGINEER PROGRAM CAS145 DATE 10/21/15