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 03/07/18 EST. NO. 020 TIME 11:20 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 0442 458.21 E.W. @ F.A.(+) 020918 N 0442 0 0444 458.21 021118 N 0444 0 0445 458.21 021218 N 0445 0 0447 458.21 021418 N 0447 0 0448 458.21 021518 N 0448 0 0449 458.21 021618 N 0449 0 0450 458.21 021718 N 0450 0 0451 458.21 021818 N 0451 0 0452 458.21 021918 N 0452 0 0453 1,129.65 022018 N 0453 0 0454 2,697.13 022118 N 0454 0 0455 1,139.39 022218 N 0455 0 0456 268.07 020218 N 0456 0 0457 809.35 020518 N 0457 0 0459 1,232.77 020818 N 0459 0 0460 556.92 021018 N 0460 0 0461 994.36 021318 N 0461 0 0462 458.21 022318 N 0462 0 0463 458.21 022418 N 0463 0 0464 458.21 022518 N 0464 0 0465 458.21 022618 N 0465 0 0466 458.21 022718 N 0466 0 0467 458.21 022818 N 0467 0 0468 1,253.06 030118 N 0468 0 0469 2,165.46 030218 N 0469 0 0470 458.21 030318 N 0470 0 0471 458.21 030418 N 0471 0 20,035.73 TOTAL THIS ESTIMATE 3,213,970.75 TOTAL PREVIOUS ESTIMATE 3,234,006.48 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 03/07/18 EST. NO. 020 TIME 11:20 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 03/07/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G8304 TIME 11:20 AM ESTIMATE NO. 020 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 03/06/18 R.E. NAME: GORONA, MARK DATE OF THIS ESTIMATE 03/07/18 LOCATION RERUN 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 03/07/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G8304 TIME 11:20 AM ESTIMATE NO. 020 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 03/06/18 R.E. NAME: GORONA, MARK DATE OF THIS ESTIMATE 03/07/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 20,035.73 3,234,006.48 SUBTOTAL AMOUNT EARNED 20,035.73 3,234,006.48 ORIGINAL CONTRACT AMOUNT 27,375.00 TOTAL WORK COMPLETED 20,035.73 3,234,006.48 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 20,035.73 3,234,006.48 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 03/30/18 0 0 0 0 65% 0% PROGRESS IS SATISFACTORY GORONA, MARK RESIDENT ENGINEER PROGRAM CAS145 DATE 03/07/18