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 05/09/18 EST. NO. 023 TIME 03:07 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 0501 475.49 E.W. @ F.A.(+) 040218 N 0501 0 0502 475.49 040318 N 0502 0 0503 475.49 040418 N 0503 0 0504 475.49 040518 N 0504 0 0505 475.49 040618 N 0505 0 0506 475.49 040718 N 0506 0 0507 475.49 040818 N 0507 0 0508 475.49 040918 N 0508 0 0509 475.49 041018 N 0509 0 0510 475.49 041118 N 0510 0 0511 475.49 041218 N 0511 0 0512 475.49 041318 N 0512 0 0513 475.49 041418 N 0513 0 0514 475.49 041518 N 0514 0 0515 475.49 041618 N 0515 0 0516 475.49 041718 N 0516 0 0517 475.49 041818 N 0517 0 0518 475.49 041918 N 0518 0 0519 475.49 042018 N 0519 0 0520 475.49 042118 N 0520 0 0521 679.08 042218 N 0521 0 10,188.88 TOTAL THIS ESTIMATE 3,305,526.46 TOTAL PREVIOUS ESTIMATE 3,315,715.34 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 05/09/18 EST. NO. 023 TIME 03:07 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 05/09/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G8304 TIME 03:07 PM ESTIMATE NO. 023 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 05/04/18 R.E. NAME: GORONA, MARK DATE OF THIS ESTIMATE 05/09/18 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 05/09/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G8304 TIME 03:07 PM ESTIMATE NO. 023 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 05/04/18 R.E. NAME: GORONA, MARK DATE OF THIS ESTIMATE 05/09/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 10,188.88 3,315,715.34 SUBTOTAL AMOUNT EARNED 10,188.88 3,315,715.34 ORIGINAL CONTRACT AMOUNT 27,375.00 TOTAL WORK COMPLETED 10,188.88 3,315,715.34 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 10,188.88 3,315,715.34 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 05/31/18 0 0 0 0 67% 0% PROGRESS IS SATISFACTORY GORONA, MARK RESIDENT ENGINEER PROGRAM CAS145 DATE 05/09/18