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 01:14 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 0119 884.69 E.W. @ F.A.(+) 050817 N 0119 0 0120 958.98 050917 N 0120 0 0121 609.82 051017 N 0121 0 0122 609.82 051117 N 0122 0 0123 609.82 051217 N 0123 0 0124 609.82 051317 N 0124 0 0125 609.82 051417 N 0125 0 0126 609.82 051517 N 0126 0 0127 609.82 051617 N 0127 0 0128 609.82 051717 N 0128 0 0129 609.82 051817 N 0129 0 0130 609.82 051917 N 0130 0 0131 609.82 052017 N 0131 0 0132 609.82 052117 N 0132 0 0133 958.98 052217 N 0133 0 0134 609.82 052317 N 0134 0 0135 609.82 052417 N 0135 0 0136 1,178.76 052517 N 0136 0 0137 1,783.22 052617 N 0137 0 0138 609.82 052717 N 0138 0 0139 609.82 052817 N 0139 0 0140 2,562.85 051117 N 0140 0 0140-1 -2,562.85 051117 N 0140 0 DAO CORRECTING ENTRY 0140-2 2,562.85 051117 N 0140 0 DAO CORRECTING ENTRY 0140-3 -2,562.85 051117 N 0140 0 DAO CORRECTING ENTRY 0140-4 2,648.09 051117 N 0140 0 DAO CORRECTING ENTRY 0141 609.82 052917 N 0141 0 0142 609.82 053017 N 0142 0 0143 609.82 053117 N 0143 0 0144 609.82 060117 N 0144 0 0145 609.82 060217 N 0145 0 0146 609.82 060317 N 0146 0 0147 609.82 060417 N 0147 0 0148 609.82 060517 N 0148 0 0149 609.82 060617 N 0149 0 0150 1,370.44 060717 N 0150 0 0151 609.82 060817 N 0151 0 0152 609.82 060917 N 0152 0 0153 609.82 061017 N 0153 0 0154 609.82 061117 N 0154 0 0155 399.59 061317 N 0155 0 27,867.53 TOTAL THIS ESTIMATE 377,717.67 TOTAL PREVIOUS ESTIMATE 405,585.20 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 01:14 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 06/20/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G8304 TIME 01:14 PM ESTIMATE NO. 005 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 06/20/17 R.E. NAME: GORONA, MARK DATE OF THIS ESTIMATE 06/20/17 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 06/20/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G8304 TIME 01:14 PM ESTIMATE NO. 005 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 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 27,867.53 405,585.20 SUBTOTAL AMOUNT EARNED 27,867.53 405,585.20 ORIGINAL CONTRACT AMOUNT 27,375.00 TOTAL WORK COMPLETED 27,867.53 405,585.20 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 27,867.53 405,585.20 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 06/30/17 0 0 0 0 8% 0% PROGRESS IS SATISFACTORY GORONA, MARK RESIDENT ENGINEER PROGRAM CAS145 DATE 06/20/17