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 05/22/18 EST. NO. 024 TIME 04:21 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 0522 475.49 E.W. @ F.A.(+) 042318 N 0522 0 0523 475.49 042418 N 0523 0 0524 475.49 042518 N 0524 0 0525 475.49 042618 N 0525 0 0526 745.76 042718 N 0526 0 0527 475.49 040818 N 0527 0 0528 475.49 042918 N 0528 0 0529 475.49 043018 N 0529 0 0530 475.49 050118 N 0530 0 0531 1,891.84 050218 N 0531 0 0532 475.49 050318 N 0532 0 0533 475.49 050418 N 0533 0 0534 475.49 050518 N 0534 0 0535 475.49 050618 N 0535 0 0536 475.49 050718 N 0536 0 0537 475.49 050818 N 0537 0 0538 475.49 050918 N 0538 0 0539 475.49 051018 N 0539 0 0540 919.84 051118 N 0540 0 0541 475.49 051218 N 0541 0 0542 475.49 051318 N 0542 0 12,116.26 TOTAL THIS ESTIMATE 3,315,715.34 TOTAL PREVIOUS ESTIMATE 3,327,831.60 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 05/22/18 EST. NO. 024 TIME 04:21 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 05/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G8304 TIME 04:21 PM ESTIMATE NO. 024 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 05/18/18 R.E. NAME: GORONA, MARK DATE OF THIS ESTIMATE 05/22/18 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 05/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G8304 TIME 04:21 PM ESTIMATE NO. 024 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 05/18/18 R.E. NAME: GORONA, MARK DATE OF THIS ESTIMATE 05/22/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 12,116.26 3,327,831.60 SUBTOTAL AMOUNT EARNED 12,116.26 3,327,831.60 ORIGINAL CONTRACT AMOUNT 27,375.00 TOTAL WORK COMPLETED 12,116.26 3,327,831.60 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 12,116.26 3,327,831.60 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 05/30/18 0 0 0 0 67% 0% PROGRESS IS SATISFACTORY GORONA, MARK RESIDENT ENGINEER PROGRAM CAS145 DATE 05/22/18