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 11/20/15 EST. NO. 003 TIME 01:49 PM 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 0266 2,106.84 E.W. @ F.A.(+) 100215 N 266 0 0272 6,071.40 100515 N 272 0 0273 2,394.95 100615 N 273 0 0274 3,122.41 100715 N 274 0 0276 1,111.07 091115 N 276 0 0277 923.98 092515 N 277 0 0278 35,833.05 092615 N 278 0 0279 6,982.69 100515 N 279 0 0280 289.93 102315 N 280 0 0281 221.60 110515 N 281 0 0282 4,449.74 100515 N 282 0 63,507.66 TOTAL THIS ESTIMATE 760,738.59 TOTAL PREVIOUS ESTIMATE 824,246.25 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 11/20/15 EST. NO. 003 TIME 01:49 PM R.E. NAME: KOSTRZEWA, LUCY 01-0F3204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM 4401 -5,000.00 003 -5,000.00 -5,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM 2402 -5,000.00 003 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 11/20/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F3204 TIME 01:49 PM ESTIMATE NO. 003 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 11/05/15 R.E. NAME: KOSTRZEWA, LUCY DATE OF THIS ESTIMATE 11/20/15 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 11/20/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F3204 TIME 01:49 PM ESTIMATE NO. 003 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 11/05/15 R.E. NAME: KOSTRZEWA, LUCY DATE OF THIS ESTIMATE 11/20/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 63,507.66 824,246.25 SUBTOTAL AMOUNT EARNED 63,507.66 824,246.25 ORIGINAL CONTRACT AMOUNT 15,218.00 TOTAL WORK COMPLETED 63,507.66 824,246.25 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 53,507.66 814,246.25 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 11/05/15 0 0 0 0 28% 0% PROGRESS IS SATISFACTORY KOSTRZEWA, LUCY RESIDENT ENGINEER PROGRAM CAS145 DATE 11/20/15