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 04/10/18 EST. NO. 022 TIME 01:28 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 0473 7,686.59 E.W. @ F.A.(+) 030518 N 0473 0 0474 458.21 030618 N 0474 0 0475 458.21 030718 N 0475 0 0476 1,839.82 030818 N 0476 0 0477 458.21 030918 N 0477 0 0478 596.36 031018 N 0478 0 0479 458.21 031118 N 0479 0 0480 458.21 031218 N 0480 0 0481 458.21 031318 N 0481 0 0482 458.21 031418 N 0482 0 0483 881.81 031518 N 0483 0 0484 458.21 031618 N 0484 0 0485 458.21 031718 N 0485 0 0486 458.21 031818 N 0486 0 0487 458.21 031918 N 0487 0 0488 458.21 032018 N 0488 0 0489 458.21 032118 N 0489 0 0490 458.21 032218 N 0490 0 0491 458.21 032318 N 0491 0 0492 458.21 032418 N 0492 0 0493 458.21 032518 N 0493 0 0494 458.21 032618 N 0494 0 0495 458.21 032718 N 0495 0 0496 458.21 032818 N 0496 0 0497 458.21 032918 N 0497 0 0498 458.21 033018 N 0498 0 0499 458.21 033118 N 0499 0 0500 475.49 040118 N 0500 0 22,018.90 TOTAL THIS ESTIMATE 3,283,507.56 TOTAL PREVIOUS ESTIMATE 3,305,526.46 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 04/10/18 EST. NO. 022 TIME 01:28 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 04/10/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G8304 TIME 01:28 PM ESTIMATE NO. 022 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 04/06/18 R.E. NAME: GORONA, MARK DATE OF THIS ESTIMATE 04/10/18 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 04/10/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G8304 TIME 01:28 PM ESTIMATE NO. 022 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 04/06/18 R.E. NAME: GORONA, MARK DATE OF THIS ESTIMATE 04/10/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 22,018.90 3,305,526.46 SUBTOTAL AMOUNT EARNED 22,018.90 3,305,526.46 ORIGINAL CONTRACT AMOUNT 27,375.00 TOTAL WORK COMPLETED 22,018.90 3,305,526.46 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 22,018.90 3,305,526.46 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 04/30/18 0 0 0 0 66% 0% PROGRESS IS SATISFACTORY GORONA, MARK RESIDENT ENGINEER PROGRAM CAS145 DATE 04/10/18