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 01/06/16 EST. NO. 004 TIME 08:17 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 0252 4,440.53 E.W. @ F.A.(+) 092115 N 252 0 0283 2,099.76 103015 N 283 0 0284 6,897.00 120315 N 284 0 0285 255.43 120315 N 285 0 0286 597.29 100815 N 286 0 14,290.01 TOTAL THIS ESTIMATE 824,246.25 TOTAL PREVIOUS ESTIMATE 838,536.26 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 01/06/16 EST. NO. 004 TIME 08:17 AM R.E. NAME: KOSTRZEWA, LUCY 01-0F3204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM 4401 -5,000.00 003 RECEIVED CEM4401 5,000.00 004 5,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM 2402 -5,000.00 003 RECEIVED CEM2402 5,000.00 004 5,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/06/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F3204 TIME 08:17 AM ESTIMATE NO. 004 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 01/06/16 LOCATION RERUN 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 1.000 15,218.00 1.000 15,218 PROGRAM CAS145 PAGE 2 DATE 01/06/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F3204 TIME 08:17 AM ESTIMATE NO. 004 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 01/06/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 15,218.00 15,218.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 14,290.01 838,536.26 SUBTOTAL AMOUNT EARNED 29,508.01 853,754.26 ORIGINAL CONTRACT AMOUNT 15,218.00 TOTAL WORK COMPLETED 29,508.01 853,754.26 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 39,508.01 853,754.26 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 29% 0% PROGRESS IS SATISFACTORY KOSTRZEWA, LUCY RESIDENT ENGINEER PROGRAM CAS145 DATE 01/06/16