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 07/06/17 EST. NO. 006 TIME 03:55 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 0023 6,590.51 E.W. @ F.A.(+) 022417 N 293207 0025 18,097.48 022317 N 293238 0141 1,233.43 021817 N 0218R5 0157 856.12 052417 N 157 0 0158 856.12 052317 N 158 0 0159 856.12 051817 N 159 0 0160 419.02 052017 N 160 0 0161 419.02 052117 N 161 0 0163 856.12 052617 N 163 0 0164 419.02 052717 N 164 0 0165 419.02 052817 N 165 0 0166 856.12 052917 N 166 0 0167 5,292.38 053017 N 167 0 0168 8,652.61 053117 N 168 0 0169 11,840.05 051117 N 169 0 0170 9,578.31 051217 N 170 0 0171 10,658.11 051517 N 171 0 0172 25,264.80 060917 N RED 0 0173 7,238.82 060617 N 336795 0174 6,739.72 060717 N 336800 0175 3,002.02 061017 N 336804 0176 419.02 060417 N 336876 0177 419.02 060317 N 336877 0178 419.02 061117 N 336878 0180 8,285.60 060517 N 337943 0181 595.30 061617 N 337949 0182 419.02 061817 N 337953 0183 419.02 061717 N 337954 0184 10,662.66 060117 N 337956 0185 2,087.04 061517 N 337960 0186 1,694.00 051717 N SW 0 0188 5,982.98 061917 N 188 0 0189 8,237.51 062017 N 189 0 159,785.11 TOTAL THIS ESTIMATE 1,092,585.21 TOTAL PREVIOUS ESTIMATE 1,252,370.32 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 07/06/17 EST. NO. 006 TIME 03:55 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 07/06/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G8204 TIME 03:55 PM ESTIMATE NO. 006 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 07/06/17 R.E. NAME: GORONA, MARK DATE OF THIS ESTIMATE 07/06/17 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 07/06/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G8204 TIME 03:55 PM ESTIMATE NO. 006 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 07/06/17 R.E. NAME: GORONA, MARK DATE OF THIS ESTIMATE 07/06/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 159,785.11 1,252,370.32 SUBTOTAL AMOUNT EARNED 159,785.11 1,252,370.32 ORIGINAL CONTRACT AMOUNT 23,813.00 TOTAL WORK COMPLETED 159,785.11 1,252,370.32 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 159,785.11 1,252,370.32 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 07/30/17 0 0 0 0 36% 0% PROGRESS IS SATISFACTORY GORONA, MARK RESIDENT ENGINEER PROGRAM CAS145 DATE 07/06/17