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 03/24/17 EST. NO. 001 TIME 01:04 PM R.E. NAME: GORONA, MARK 01-0G8304 --------------------------------------------------------------------------- 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 976.64 E.W. @ F.A.(+) 012517 N 0001 0 0002 1,137.05 012617 N 0002 0 0003 697.20 012717 N 0003 0 0004 256.29 012817 N 0004 0 0005 256.29 012917 N 0005 0 0006 1,247.01 013017 N 0006 0 0007 7,825.54 013117 N 0007 0 0009 1,628.99 013117 N 0009 0 0010 3,244.14 020117 N 0010 0 0011 1,002.18 020217 N 0011 0 0012 1,153.99 020317 N 0012 0 0013 675.56 020417 N 0013 0 0014 675.56 020517 N 0014 0 0015 1,097.14 020617 N 0015 0 0016 18,141.31 020717 N 0016 0 0017 2,172.31 020817 N 0017 0 0018 1,896.12 020917 N 0018 0 0019 2,252.67 021017 N 0019 0 0020 932.54 021117 N 0020 0 0021 961.00 021217 N 0021 0 0022 1,610.40 021317 N 0022 0 0023 932.54 021417 N 0023 0 0024 1,204.85 021517 N 0024 0 0025 2,338.68 021617 N 0025 0 0026 9,668.84 021717 N 0026 0 0027 675.56 021817 N 0027 0 0028 1,588.47 021917 N 0028 0 0029 1,260.17 022017 N 0029 0 0030 7,898.05 022117 N 0030 0 0031 4,088.55 022117 N 0031 0 0032 1,681.83 022217 N 0032 0 0033 4,160.35 022217 N 0033 0 0034 1,407.01 022317 N 0034 0 0035 2,288.07 022417 N 0035 0 0036 932.54 022517 N 0036 0 0037 961.00 022617 N 0037 0 0038 927.11 022717 N 0038 0 0039 5,124.36 022817 N 0039 0 0040 2,025.81 030117 N 0040 0 0041 732.91 030217 N 0041 0 0042 1,973.12 030317 N 0042 0 0043 733.67 030417 N 0043 0 0044 2,460.15 030517 N 0044 0 0045 6,895.52 022417 N 0045 0 0046 3,037.80 030817 N 0046 0 0047 9,776.97 030317 N 0047 0 0048 5,019.35 030617 N 0048 0 0049 1,126.47 030717 N 0049 0 0050 2,364.51 030817 N 0050 0 0051 1,010.49 030917 N 0051 0 0052 760.89 031017 N 0052 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 03/24/17 EST. NO. 001 TIME 01:04 PM R.E. NAME: GORONA, MARK 01-0G8304 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0053 166.58 031117 N 0053 0 0054 166.58 031217 N 0054 0 0055 3,455.01 032017 N 0055 0 138,683.74 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 138,683.74 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 03/24/17 EST. NO. 001 TIME 01:04 PM R.E. NAME: GORONA, MARK 01-0G8304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G8304 TIME 01:04 PM ESTIMATE NO. 001 BID OPENING 01/26/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/17 R.E. NAME: GORONA, MARK DATE OF THIS ESTIMATE 03/24/17 LOCATION PROGRESS ESTIMATE 01-HUM-101-40.5/42.0 ----------------- WAHLUND CONSTRUCTION, INC. IN HUMBOLDT COUNTY NEAR REDCREST 830 HILMA DRIVE FROM 0.7 TO 2.2 MILES NORTH OF EUREKA, CA 95503 REDCREST NORTHBOUND ON RAMP DIR'S EMERGENCY F.A. FED. AID NO. N O N E SLIDE REMOVAL AND SLOPE STABILIZATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 SLIDE REMOVAL (BOND PREMIUM) LS 27,375.0000 27,375.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G8304 TIME 01:04 PM ESTIMATE NO. 001 BID OPENING 01/26/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/17 R.E. NAME: GORONA, MARK DATE OF THIS ESTIMATE 03/24/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 138,683.74 138,683.74 SUBTOTAL AMOUNT EARNED 138,683.74 138,683.74 ORIGINAL CONTRACT AMOUNT 27,375.00 TOTAL WORK COMPLETED 138,683.74 138,683.74 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 138,683.74 138,683.74 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 03/21/17 50 01/26/17 01/26/17 05/01/17 0 0 0 0 3% 0% PROGRESS IS SATISFACTORY GORONA, MARK RESIDENT ENGINEER PROGRAM CAS145 DATE 03/24/17