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 08/09/16 EST. NO. 001 TIME 11:53 AM R.E. NAME: GORONA, MARK 01-0G3904 --------------------------------------------------------------------------- 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 1,014.46 E.W. @ F.A.(+) 061716 N 001 0 0002 616.86 062016 N 002 0 0003 6,123.18 062116 N 003 0 0004 3,063.48 062216 N 004 0 0005 6,380.51 062316 N 005 0 0006 5,890.85 062416 N 006 0 0007 7,037.60 062716 N 007 0 0008 44,095.80 062816 N 008 0 0009 2,746.31 062916 N 009 0 0010 9,888.47 063016 N 010 0 0011 11,856.71 070116 N 011 0 0012 1,039.53 070516 N 012 0 0013 1,168.55 070716 N 013 0 0014 689.51 063016 N 014 0 0015 3,576.29 062016 N 015 0 0016 478.44 070716 N 016 0 0017 4,883.82 070716 N 017 0 0018 368.46 070916 N 018 0 0019 789.02 071016 N 019 0 0020 486.51 070116 N 020 0 0021 1,232.03 070116 N 021 0 0022 5,450.17 071116 N 022 0 0023 6,365.81 071216 N 023 0 0024 320.17 071316 N 024 0 0025 7,398.98 071416 N 025 0 0026 242.00 072516 N 026 0 0027 124.16 071416 N 027 0 133,327.68 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 133,327.68 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 08/09/16 EST. NO. 001 TIME 11:53 AM R.E. NAME: GORONA, MARK 01-0G3904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/09/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G3904 TIME 11:53 AM ESTIMATE NO. 001 BID OPENING 06/10/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/19/16 R.E. NAME: GORONA, MARK DATE OF THIS ESTIMATE 08/09/16 LOCATION RERUN PROGRESS ESTIMATE 01-HUM-101-128.3 ----------------------- WAHLUND CONSTRUCTION, INC. IN HUMBOLDT COUNTY ABOUT 6 MILES 830 HILMA DRIVE NORTH OF ORICK AT 0.6 MILES SOUTH EUREKA, CA 95503 OF BOYES CREEK VIADUCT DIR'S EMERGENCY F.A. FED. AID NO. N O N E CULVERT FAILURE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CULVERT FAILURE (BOND PREMIUM) LS 2,095.0000 2,095.00 1.000 2,095.00 1.000 2,095 PROGRAM CAS145 PAGE 2 DATE 08/09/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G3904 TIME 11:53 AM ESTIMATE NO. 001 BID OPENING 06/10/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/19/16 R.E. NAME: GORONA, MARK DATE OF THIS ESTIMATE 08/09/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 2,095.00 2,095.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 133,327.68 133,327.68 SUBTOTAL AMOUNT EARNED 135,422.68 135,422.68 ORIGINAL CONTRACT AMOUNT 2,095.00 TOTAL WORK COMPLETED 135,422.68 135,422.68 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 135,422.68 135,422.68 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 06/28/16 20 06/21/16 06/21/16 07/19/16 20 0 0 0 49% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQEUST GORONA, MARK RESIDENT ENGINEER PROGRAM CAS145 DATE 08/09/16