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 03/13/17 EST. NO. 001 TIME 03:47 PM R.E. NAME: GORONA, MARK 01-0G5204 --------------------------------------------------------------------------- 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 590,251.78 E.W. @ L.S.(+) 101216 N APS1 0 0002 15,000.00 101216 N APS2 0 605,251.78 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 605,251.78 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 03/13/17 EST. NO. 001 TIME 03:47 PM R.E. NAME: GORONA, MARK 01-0G5204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/13/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G5204 TIME 03:47 PM ESTIMATE NO. 001 BID OPENING 08/26/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/12/16 R.E. NAME: GORONA, MARK DATE OF THIS ESTIMATE 03/13/17 LOCATION RERUN PROGRESS ESTIMATE 01-HUM-101-0.0 ----------------------- AMERICAN PAVEMENT SYSTEMS, INC IN HUMBOLDT COUNTY ON ROUTE 101 1012 11TH STREET, SUITE 1000 AT VARIOUS LOCATIONS FROM THE MODESTO, CA 95354 ARCATA OVERHEAD TO TRINIDAD DIR'S EMERGENCY L.S. FED. AID NO. N O N E MICROSURFACING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 MICROSURFACING (BOND PREMIUM) LS 3,373.0000 3,373.00 1.000 3,373.00 1.000 3,373 PROGRAM CAS145 PAGE 2 DATE 03/13/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G5204 TIME 03:47 PM ESTIMATE NO. 001 BID OPENING 08/26/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/12/16 R.E. NAME: GORONA, MARK DATE OF THIS ESTIMATE 03/13/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 3,373.00 3,373.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 605,251.78 605,251.78 SUBTOTAL AMOUNT EARNED 608,624.78 608,624.78 ORIGINAL CONTRACT AMOUNT 3,373.00 TOTAL WORK COMPLETED 608,624.78 608,624.78 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 608,624.78 608,624.78 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 02/14/17 20 09/28/16 09/28/16 10/12/16 26 0 0 0 100% 100% PROGRESS IS SATISFACTORY GORONA, MARK RESIDENT ENGINEER PROGRAM CAS145 DATE 03/13/17