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 08/11/17 EST. NO. 008 TIME 08:50 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 0186 1,566.66 E.W. @ F.A.(+) 071217 N 0186 0 0187 3,313.02 071317 N 0187 0 0188 2,024.85 071417 N 0188 0 0191 582.64 062617 N 0191 0 0192 6,376.99 071717 N 0192 0 0193 24,279.15 071817 N 0193 0 0194 5,539.65 071917 N 0194 0 0195 4,977.12 072017 N 0195 0 0196 3,626.01 072117 N 0196 0 0197 609.82 072217 N 0197 0 0198 1,306.37 072317 N 0198 0 0199 1,936.75 062617 N 0199 0 0201 40,423.19 071917 N 353988 0202 285.33 071417 N 02 0 0203 5,312.40 072017 N 353989 0204 2,755.45 072117 N 353990 0205 905.45 072417 N 353991 0206 905.45 072517 N 353992 106,726.30 TOTAL THIS ESTIMATE 476,509.42 TOTAL PREVIOUS ESTIMATE 583,235.72 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 08/11/17 EST. NO. 008 TIME 08:50 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 08/11/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G8304 TIME 08:50 AM ESTIMATE NO. 008 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 08/06/17 R.E. NAME: GORONA, MARK DATE OF THIS ESTIMATE 08/11/17 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 08/11/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G8304 TIME 08:50 AM ESTIMATE NO. 008 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 08/06/17 R.E. NAME: GORONA, MARK DATE OF THIS ESTIMATE 08/11/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 106,726.30 583,235.72 SUBTOTAL AMOUNT EARNED 106,726.30 583,235.72 ORIGINAL CONTRACT AMOUNT 27,375.00 TOTAL WORK COMPLETED 106,726.30 583,235.72 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 106,726.30 583,235.72 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 08/30/17 0 0 0 0 12% 0% PROGRESS IS SATISFACTORY GORONA, MARK RESIDENT ENGINEER PROGRAM CAS145 DATE 08/11/17