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 09/25/17 EST. NO. 011 TIME 10:51 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 0250 9,578.61 E.W. @ F.A.(+) 082417 N 0250 0 0251 6,057.13 082517 N 0251 0 0252 877.51 082617 N 0252 0 0254 5,164.50 080717 N 0254 0 0266 20,657.08 083017 N 0266 0 0267 8,876.24 082817 N 0267 0 0268 8,122.03 082917 N 0268 0 0269 55.18 082917 N 0269 0 0270 9,072.79 083117 N 369586 0271 9,445.65 083017 N 0271 0 0272 55.18 083017 N 0272 0 0273 81,202.35 083117 N 0273 0 0274 55.18 083117 N 0274 0 0275 42,242.14 083117 N 0275 0 0276 3,844.34 090117 N 0276 0 0277 6,757.32 090117 N 0277 0 0278 767.67 090217 N 0278 0 0279 767.67 090317 N 0279 0 0280 1,868.77 060417 N 0280 0 0281 10,153.00 090517 N 0281 0 0282 110.50 090517 N 0282 0 0283 11,342.24 090617 N 0283 0 0284 82.76 090617 N 0284 0 0285 10,827.64 090717 N 0285 0 0286 1,272.41 090717 N 0286 0 0292 404.85 091317 N 0292 0 0293 80,055.11 090917 N 0293 0 0294 799.94 090517 N 373999 0295 5,019.51 090617 N 374005 0296 6,209.28 090717 N 374009 0297 3,607.97 090817 N 374010 0298 3,708.82 091117 N 374012 0299 4,006.59 091217 N 374014 0300 17,164.15 091517 N 0300 0 370,232.11 TOTAL THIS ESTIMATE 1,060,691.96 TOTAL PREVIOUS ESTIMATE 1,430,924.07 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 09/25/17 EST. NO. 011 TIME 10:51 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 09/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G8304 TIME 10:51 AM ESTIMATE NO. 011 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 09/20/17 R.E. NAME: GORONA, MARK DATE OF THIS ESTIMATE 09/25/17 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 09/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G8304 TIME 10:51 AM ESTIMATE NO. 011 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 09/20/17 R.E. NAME: GORONA, MARK DATE OF THIS ESTIMATE 09/25/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 370,232.11 1,430,924.07 SUBTOTAL AMOUNT EARNED 370,232.11 1,430,924.07 ORIGINAL CONTRACT AMOUNT 27,375.00 TOTAL WORK COMPLETED 370,232.11 1,430,924.07 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 370,232.11 1,430,924.07 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 29% 0% PROGRESS IS SATISFACTORY GORONA, MARK RESIDENT ENGINEER PROGRAM CAS145 DATE 09/25/17