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 05/12/17 EST. NO. 003 TIME 11:44 AM 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 0071 984.75 E.W. @ F.A.(+) 032717 N 0071 0 0072 482.33 022417 N 0072 0 0073 188.17 031017 N 0073 0 0074 7,006.88 032817 N 0074 0 0075 3,275.16 032917 N 0075 0 0076 4,203.57 033017 N 0076 0 0077 1,583.62 033117 N 0077 0 0078 609.82 040117 N 0078 0 0084 1,092.59 040617 N 0084 0 0086 719.66 040817 N 0086 0 0087 609.82 040917 N 0087 0 0088 609.82 041017 N 0088 0 0089 609.82 041117 N 0089 0 0090 958.98 041217 N 0090 0 0091 851.61 041317 N 0091 0 0092 609.82 041417 N 0092 0 0093 609.82 041517 N 0093 0 0094 609.82 041617 N 0094 0 0095 152.70 032917 N 0095 0 0096 774.32 033017 N 0096 0 0097 609.82 041717 N 0097 0 0098 609.82 041817 N 0098 0 0099 609.82 041917 N 0099 0 0100 609.82 042017 N 0100 0 0101 609.82 042117 N 0101 0 0102 609.82 042217 N 0102 0 0103 609.82 042317 N 0103 0 0104 731.52 042417 N 0104 0 31,543.34 TOTAL THIS ESTIMATE 329,542.37 TOTAL PREVIOUS ESTIMATE 361,085.71 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 05/12/17 EST. NO. 003 TIME 11:44 AM 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 05/12/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G8304 TIME 11:44 AM ESTIMATE NO. 003 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 05/06/17 R.E. NAME: GORONA, MARK DATE OF THIS ESTIMATE 05/12/17 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 05/12/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G8304 TIME 11:44 AM ESTIMATE NO. 003 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 05/06/17 R.E. NAME: GORONA, MARK DATE OF THIS ESTIMATE 05/12/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 31,543.34 361,085.71 SUBTOTAL AMOUNT EARNED 31,543.34 361,085.71 ORIGINAL CONTRACT AMOUNT 27,375.00 TOTAL WORK COMPLETED 31,543.34 361,085.71 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 31,543.34 361,085.71 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 05/30/17 0 0 0 0 7% 0% PROGRESS IS SATISFACTORY GORONA, MARK RESIDENT ENGINEER PROGRAM CAS145 DATE 05/12/17