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 04/07/17 EST. NO. 001 TIME 01:55 PM R.E. NAME: GORONA, MARK 01-0G8204 --------------------------------------------------------------------------- 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 21,120.81 E.W. @ F.A.(+) 021717 N 1 0 0002 1,130.39 022117 N K1 0 0003 19,640.36 022217 N K2 0 0004 18,415.55 030217 N K3 0 0005 17,507.42 030317 N K4 0 0006 1,914.27 021717 N 1B 0 0007 7,579.31 021317 N 3 0 0008 16,363.96 022317 N 0004 0 0009 19,724.88 021717 N 0005 0 0010 10,423.65 021017 N 0006 0 0011 24,535.37 021817 N 292577 0013 3,617.83 021917 N 292598 0014 4,088.78 021817 N 292692 0015 3,793.19 012717 N 0015 0 0018 334.55 022117 N 293022 0020 1,890.78 022217 N 293047 0021 864.92 022017 N 293198 0024 1,631.71 022417 N 293226 0026 1,254.78 022317 N 293257 0027 2,099.35 022617 N 293288 0027-1 -2,099.35 022617 N 293288 DAO CORRECTING ENTRY 0028 138,541.80 031017 N 0028 0 0029 7,076.51 022717 N 297010 0029-1 -7,076.51 022717 N 297010 DAO CORRECTING ENTRY 0029-2 6,944.02 022717 N 297010 DAO CORRECTING ENTRY 0032 16,200.38 031717 N 5868 0 337,518.71 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 337,518.71 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 04/07/17 EST. NO. 001 TIME 01:55 PM R.E. NAME: GORONA, MARK 01-0G8204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/07/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G8204 TIME 01:55 PM ESTIMATE NO. 001 BID OPENING 01/11/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/06/17 R.E. NAME: GORONA, MARK DATE OF THIS ESTIMATE 04/07/17 LOCATION PROGRESS ESTIMATE 01-HUM-101-28.4/32.0 ----------------- MCCULLOUGH CONSTRUCTION, INC. IN HUMBOLDT COUNTY NEAR 57 ALDER GROVE ROAD WEOTT FROM 4.7 TO 1.1 MILES SOUTH OF ARCATA, CA 95521 WEOTT NORTHBOUND OFF RAMP DIR'S EMERGENCY F.A. FED. AID NO. N O N E ROADWAY SINK AND SLIDE REPAIRS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 SLIDE REPAIRS (BOND PREMIUM) LS 23,813.0000 23,813.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/07/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G8204 TIME 01:55 PM ESTIMATE NO. 001 BID OPENING 01/11/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/06/17 R.E. NAME: GORONA, MARK DATE OF THIS ESTIMATE 04/07/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 337,518.71 337,518.71 SUBTOTAL AMOUNT EARNED 337,518.71 337,518.71 ORIGINAL CONTRACT AMOUNT 23,813.00 TOTAL WORK COMPLETED 337,518.71 337,518.71 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 337,518.71 337,518.71 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 03/24/17 50 01/24/17 01/24/17 05/01/17 0 0 0 0 10% 0% PROGRESS IS SATISFACTORY GORONA, MARK RESIDENT ENGINEER PROGRAM CAS145 DATE 04/07/17