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 10/12/17 EST. NO. 012 TIME 03:00 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 0287 10,896.14 E.W. @ F.A.(+) 090817 N 0287 0 0288 656.40 090817 N 0288 0 0289 30,747.92 090917 N 0289 0 0290 586.20 090917 N 0290 0 0291 1,329.81 091017 N 0291 0 0301 969.10 091817 N 374885 0302 790.24 083117 N 0302 0 0303 42,978.72 091117 N 0303 0 0304 165.53 091117 N 0304 0 0305 9,959.71 091217 N 0305 0 0306 82.76 091217 N 0306 0 0307 23,657.64 091317 N 0307 0 0308 82.76 091317 N 0308 0 0309 19,269.08 091417 N 0309 0 0310 55.18 091417 N 0310 0 0311 16,198.84 091517 N 0311 0 0312 110.50 091517 N 0312 0 0313 10,981.26 091617 N 0313 0 0314 110.50 091617 N 0314 0 0315 767.67 091717 N 0315 0 0316 9,388.69 062017 N 0316 0 0317 24,721.81 062617 N 0317 0 0318 3,641.35 090717 N 0318 0 0319 2,440.39 090817 N 0319 0 0320 10,397.86 091817 N 0320 0 0321 110.50 091817 N 0321 0 0322 95,881.44 091917 N 0322 0 0323 33,506.73 090117 N 0323 0 0324 67,317.30 090717 N 0324 0 0326 289.00 091917 N 0326 0 0327 11,520.77 092017 N 0327 0 0328 608.24 092017 N 0328 0 0329 13,046.62 092117 N 0329 0 0330 193.26 092117 N 0330 0 0331 12,975.34 092217 N 0331 0 0332 289.00 092217 N 0332 0 0333 866.37 092317 N 0333 0 0334 1,091.40 092417 N 0334 0 0335 8,585.06 091417 N 0335 0 0336 25,655.00 091817 N 0336 0 0337 28,901.61 091917 N 0337 0 0338 34,391.70 092017 N 0338 0 0339 28,552.30 092217 N 0339 0 0340 38,866.71 092717 N 0340 0 0341 2,117.38 092717 N 0341 0 0342 13,431.00 090517 N 0342 0 0343 17,823.30 090617 N 0343 0 0344 43,613.93 090817 N 0344 0 0346 32,080.80 091517 N 0346 0 0347 40,253.51 091117 N 0347 0 0348 43,957.09 091417 N 0348 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 10/12/17 EST. NO. 012 TIME 03:00 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 --------------------------------------------------------------------------- 0349 31,550.94 090917 N 0349 0 0350 43,022.91 091217 N 0350 0 0351 15,651.54 093017 N 380838 0353 43,766.99 091317 N 0353 0 0355 30,977.40 092117 N 0355 0 0360 9,496.69 100517 N 381957 0361 15,598.09 092017 N 0361 0 1,006,975.98 TOTAL THIS ESTIMATE 1,430,924.07 TOTAL PREVIOUS ESTIMATE 2,437,900.05 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 10/12/17 EST. NO. 012 TIME 03:00 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 10/12/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G8304 TIME 03:00 PM ESTIMATE NO. 012 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 10/06/17 R.E. NAME: GORONA, MARK DATE OF THIS ESTIMATE 10/12/17 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 10/12/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G8304 TIME 03:00 PM ESTIMATE NO. 012 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 10/06/17 R.E. NAME: GORONA, MARK DATE OF THIS ESTIMATE 10/12/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,006,975.98 2,437,900.05 SUBTOTAL AMOUNT EARNED 1,006,975.98 2,437,900.05 ORIGINAL CONTRACT AMOUNT 27,375.00 TOTAL WORK COMPLETED 1,006,975.98 2,437,900.05 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,006,975.98 2,437,900.05 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 10/31/17 0 0 0 0 49% 0% PROGRESS IS SATISFACTORY GORONA, MARK RESIDENT ENGINEER PROGRAM CAS145 DATE 10/12/17