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 08/24/17 EST. NO. 009 TIME 09:15 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 0207 2,235.40 E.W. @ F.A.(+) 072617 N 353993 0208 5,893.04 072717 N 353994 0209 4,717.09 072817 N 353996 0210 5,652.36 072917 N 353999 0211 5,042.36 073117 N 354000 0212 1,247.68 072417 N 0212 0 0213 861.47 072517 N 0213 0 0214 2,162.45 072617 N 0214 0 0215 5,234.16 072717 N 0215 0 0216 5,638.52 072817 N 0216 0 0217 2,422.31 072917 N 0217 0 0218 2,630.68 073017 N 0218 0 0219 3,232.20 072017 N 0219 0 0220 1,684.94 072117 N 0220 0 0221 2,996.84 072717 N 0221 0 0222 2,521.08 072817 N 0222 0 0223 514.23 072017 N 0223 0 0224 4,600.61 073117 N 0224 0 0225 609.82 080117 N 0225 0 0226 609.82 080217 N 0226 0 0227 4,181.61 080317 N 0227 0 0228 5,482.98 080417 N 0228 0 0229 609.82 080517 N 0229 0 0230 609.82 080617 N 0230 0 0231 1,413.70 071717 N 0231 0 72,804.99 TOTAL THIS ESTIMATE 583,235.72 TOTAL PREVIOUS ESTIMATE 656,040.71 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 08/24/17 EST. NO. 009 TIME 09:15 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 08/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G8304 TIME 09:15 AM ESTIMATE NO. 009 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 08/20/17 R.E. NAME: GORONA, MARK DATE OF THIS ESTIMATE 08/24/17 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 08/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G8304 TIME 09:15 AM ESTIMATE NO. 009 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 08/20/17 R.E. NAME: GORONA, MARK DATE OF THIS ESTIMATE 08/24/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 72,804.99 656,040.71 SUBTOTAL AMOUNT EARNED 72,804.99 656,040.71 ORIGINAL CONTRACT AMOUNT 27,375.00 TOTAL WORK COMPLETED 72,804.99 656,040.71 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 72,804.99 656,040.71 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 08/30/17 0 0 0 0 13% 0% PROGRESS IS SATISFACTORY GORONA, MARK RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/17