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 09/07/17 EST. NO. 010 TIME 01:24 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 0232 4,712.69 E.W. @ F.A.(+) 080717 N 0232 0 0233 8,013.50 080817 N 0233 0 0234 9,037.53 080917 N 0234 0 0235 8,099.50 081017 N 0235 0 0236 6,443.13 081117 N 0236 0 0237 674.60 081217 N 0237 0 0238 480.47 081317 N 0238 0 0239 32,710.11 081417 N 0239 0 0240 16,209.44 081517 N 0240 0 0241 15,383.33 081617 N 0241 0 0242 9,060.34 081717 N 0242 0 0243 96,752.62 081817 N 0243 0 0244 480.47 081917 N 0244 0 0245 4,060.58 082017 N 0245 0 0246 3,635.28 080117 N 365607 0247 65,512.15 082117 N 0247 0 0248 11,743.73 082217 N 0248 0 0249 40,843.44 082317 N 0249 0 0253 19,591.49 082717 N 0253 0 0255 442.00 071917 N 366231 0256 1,104.99 072017 N 366233 0257 497.24 072117 N 366238 0258 442.00 072417 N 366239 0259 442.00 072517 N 366240 0260 442.00 072617 N 366241 0261 1,215.50 072717 N 366242 0262 1,160.25 072817 N 366243 0263 442.00 072917 N 366244 0264 442.00 073117 N 366245 0265 44,576.87 081717 N 0265 0 404,651.25 TOTAL THIS ESTIMATE 656,040.71 TOTAL PREVIOUS ESTIMATE 1,060,691.96 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 09/07/17 EST. NO. 010 TIME 01:24 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 09/07/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G8304 TIME 01:24 PM ESTIMATE NO. 010 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 09/06/17 R.E. NAME: GORONA, MARK DATE OF THIS ESTIMATE 09/07/17 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 09/07/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G8304 TIME 01:24 PM ESTIMATE NO. 010 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 09/06/17 R.E. NAME: GORONA, MARK DATE OF THIS ESTIMATE 09/07/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 404,651.25 1,060,691.96 SUBTOTAL AMOUNT EARNED 404,651.25 1,060,691.96 ORIGINAL CONTRACT AMOUNT 27,375.00 TOTAL WORK COMPLETED 404,651.25 1,060,691.96 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 404,651.25 1,060,691.96 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 09/30/17 0 0 0 0 21% 0% PROGRESS IS SATISFACTORY GORONA, MARK RESIDENT ENGINEER PROGRAM CAS145 DATE 09/07/17