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 07/26/17 EST. NO. 007 TIME 10:47 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 0016 13,906.65 E.W. @ F.A.(+) 022017 N 292729 0017 13,903.17 022117 N 292994 0019 23,479.77 022217 N 293028 0162 856.12 052217 N 162 0 0179 9,104.57 060217 N 337931 0190 463.61 061717 N K6 0 0191 10,769.68 061917 N K7 0 0192 7,730.77 070617 N 192 0 0193 6,024.85 051617 N 193 0 0196 8,371.33 062117 N 340471 0197 5,150.22 052517 N 197 0 0198 4,238.25 061217 N 198 0 0199 8,366.16 062217 N 340669 0200 10,459.35 062317 N 340670 0201 253.37 062417 N 340673 0202 274.02 062517 N 340675 0204 291.04 070117 N 340678 0205 291.04 070217 N 340680 0206 291.04 070317 N 340681 0207 291.04 070417 N 340682 0209 291.04 063017 N 340685 0210 865.48 062817 N 340689 0211 492.49 062917 N 340690 0212 11,095.54 062617 N 340693 0213 2,882.37 062717 N 340702 0214 4,031.21 061417 N 340709 0215 6,330.91 061317 N 215 0 0216 21,821.12 062017 N K8 0 0217 62,459.73 062117 N K9 0 0218 1,315.09 062117 N K9A 0 0219 49,415.51 062217 N K10 0 0220 55,015.57 062317 N K11 0 0221 380.18 062617 N K12 0 0222 75.43 070517 N 222 0 0223 75.43 070617 N 223 0 0224 623.59 070717 N 224 0 0225 1,373.56 061817 N 225 0 0226 3,539.01 062917 N 226 0 0228 2,302.87 071317 N 228 0 0230 17,800.48 050117 N MISS20 0232 43,550.96 063017 N 232 0 0233 977.74 062617 N 233 0 411,231.36 TOTAL THIS ESTIMATE 1,252,370.32 TOTAL PREVIOUS ESTIMATE 1,663,601.68 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 07/26/17 EST. NO. 007 TIME 10:47 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 07/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G8204 TIME 10:47 AM ESTIMATE NO. 007 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 06/30/17 R.E. NAME: GORONA, MARK DATE OF THIS ESTIMATE 07/26/17 LOCATION RERUN 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 1.000 23,813.00 1.000 23,813 PROGRAM CAS145 PAGE 2 DATE 07/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G8204 TIME 10:47 AM ESTIMATE NO. 007 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 06/30/17 R.E. NAME: GORONA, MARK DATE OF THIS ESTIMATE 07/26/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 23,813.00 23,813.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 411,231.36 1,663,601.68 SUBTOTAL AMOUNT EARNED 435,044.36 1,687,414.68 ORIGINAL CONTRACT AMOUNT 23,813.00 TOTAL WORK COMPLETED 435,044.36 1,687,414.68 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 435,044.36 1,687,414.68 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 50 0 0 0 48% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST GORONA, MARK RESIDENT ENGINEER PROGRAM CAS145 DATE 07/26/17