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 05/23/17 EST. NO. 004 TIME 08:59 AM 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 0022 2,246.32 E.W. @ F.A.(+) 022517 N 293204 0100 1,081.17 040117 N 100 0 0101 986.73 040917 N 101 0 0102 8,508.88 041017 N 102 0 0103 182.07 032017 N 103 0 0104 856.12 050317 N 314385 0105 856.12 050217 N 314389 0106 856.12 050117 N 314390 0107 437.39 043017 N 314392 0108 437.39 042917 N 314397 0109 874.49 042817 N 314399 0110 874.49 042617 N 314401 0111 874.49 042517 N 314402 0112 874.49 042417 N 314403 0113 874.49 042717 N 314404 0114 1,749.67 050417 N 314407 0115 6,518.40 050517 N 314408 0116 10,124.30 041117 N 314413 0118 9,088.27 041217 N 118 0 0121 959.05 041317 N 121 0 0123 4,078.11 041417 N 123 0 0124 16,589.46 021617 N 314469 0125 437.39 042317 N 125 0 0126 437.39 042217 N 126 0 0127 1,271.02 042117 N 127 0 0128 874.49 042017 N 128 0 0129 1,271.02 041917 N 129 0 0130 8,688.43 041817 N 130 0 0131 2,815.29 021617 N 314849 0136 17,399.87 021317 N 315012 0137 3,999.00 021317 N 315015 0138 80,300.44 050117 N SPPUC8 0139 6,038.87 033017 N ABSOR2 0140 2,250.71 040117 N MISC 0 0142 1,789.72 021717 N 0217R5 197,501.66 TOTAL THIS ESTIMATE 724,382.76 TOTAL PREVIOUS ESTIMATE 921,884.42 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 05/23/17 EST. NO. 004 TIME 08:59 AM 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 05/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G8204 TIME 08:59 AM ESTIMATE NO. 004 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 05/20/17 R.E. NAME: GORONA, MARK DATE OF THIS ESTIMATE 05/23/17 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 05/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G8204 TIME 08:59 AM ESTIMATE NO. 004 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 05/20/17 R.E. NAME: GORONA, MARK DATE OF THIS ESTIMATE 05/23/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 197,501.66 921,884.42 SUBTOTAL AMOUNT EARNED 197,501.66 921,884.42 ORIGINAL CONTRACT AMOUNT 23,813.00 TOTAL WORK COMPLETED 197,501.66 921,884.42 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 197,501.66 921,884.42 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 05/30/17 0 0 0 0 26% 0% PROGRESS IS SATISFACTORY GORONA, MARK RESIDENT ENGINEER PROGRAM CAS145 DATE 05/23/17