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 06/20/17 EST. NO. 005 TIME 01:22 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 0031 3,295.04 E.W. @ F.A.(+) 022817 N 31 0 0031-1 -3,295.04 022817 N 31 0 DAO CORRECTING ENTRY 0143 11,268.68 050817 N 143 0 0144 36,162.50 050817 N 034910 0145 419.02 050717 N 145 0 0146 419.02 050617 N 146 0 0147 11,675.00 050817 N 147 0 0148 11,505.43 050917 N 148 0 0149 664.10 050917 N 149 0 0150 17,017.08 051017 N 150 0 0151 33,459.72 021717 N 151 0 0152 16,027.78 051817 N 152 0 0153 36.51 050917 N 153 0 0154 20,095.72 053117 N 154 0 0155 9,374.96 051717 N 155 0 0156 2,575.27 051917 N 332863 170,700.79 TOTAL THIS ESTIMATE 921,884.42 TOTAL PREVIOUS ESTIMATE 1,092,585.21 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 06/20/17 EST. NO. 005 TIME 01:22 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 06/20/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G8204 TIME 01:22 PM ESTIMATE NO. 005 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 06/20/17 R.E. NAME: GORONA, MARK DATE OF THIS ESTIMATE 06/20/17 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 06/20/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G8204 TIME 01:22 PM ESTIMATE NO. 005 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 06/20/17 R.E. NAME: GORONA, MARK DATE OF THIS ESTIMATE 06/20/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 170,700.79 1,092,585.21 SUBTOTAL AMOUNT EARNED 170,700.79 1,092,585.21 ORIGINAL CONTRACT AMOUNT 23,813.00 TOTAL WORK COMPLETED 170,700.79 1,092,585.21 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 170,700.79 1,092,585.21 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 06/30/17 0 0 0 0 31% 0% PROGRESS IS SATISFACTORY GORONA, MARK RESIDENT ENGINEER PROGRAM CAS145 DATE 06/20/17