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 07/20/18 EST. NO. 027 TIME 09:07 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 0579 3,840.95 E.W. @ F.A.(+) 061818 N 0579 0 0580 4,582.16 061918 N 0580 0 0581 4,282.73 062018 N 0581 0 0582 4,694.51 062118 N 0582 0 0583 4,636.89 062218 N 0583 0 0584 5,065.63 062318 N 0584 0 0585 484.35 062418 N 0585 0 0586 7,394.38 062518 N 0586 0 0587 6,557.06 062618 N 0587 0 0588 9,132.56 062718 N 0588 0 0589 6,332.10 062818 N 0589 0 0590 12,827.28 062918 N 0590 0 0591 475.49 063018 N 0591 0 0592 475.49 070118 N 0592 0 0593 3,513.08 070218 N 0593 0 0594 14,762.73 070318 N 0594 0 0595 475.49 070418 N 0595 0 0596 475.49 070518 N 0596 0 0597 475.49 070618 N 0597 0 0598 475.49 070718 N 0598 0 0599 475.49 070818 N 0599 0 0600 475.49 070918 N 0600 0 0601 475.49 071018 N 0601 0 0602 475.49 071118 N 0602 0 0603 475.49 071218 N 0603 0 0604 475.49 071318 N 0604 0 0605 475.49 071418 N 0605 0 0606 475.49 071518 N 0606 0 94,763.27 TOTAL THIS ESTIMATE 3,402,576.17 TOTAL PREVIOUS ESTIMATE 3,497,339.44 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 07/20/18 EST. NO. 027 TIME 09:07 AM R.E. NAME: GORONA, MARK 01-0G8304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEDUCT PER LTR 7/18 -2,000.00 026 DEDUCT PER LTR 7/18 -3,000.00 027 -3,000.00 -5,000.00 TOTAL DEDUCTIONS -3,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 07/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G8304 TIME 09:07 AM ESTIMATE NO. 027 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 07/20/18 R.E. NAME: GORONA, MARK DATE OF THIS ESTIMATE 07/20/18 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 07/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G8304 TIME 09:07 AM ESTIMATE NO. 027 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 07/20/18 R.E. NAME: GORONA, MARK DATE OF THIS ESTIMATE 07/20/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 94,763.27 3,497,339.44 SUBTOTAL AMOUNT EARNED 94,763.27 3,497,339.44 ORIGINAL CONTRACT AMOUNT 27,375.00 TOTAL WORK COMPLETED 94,763.27 3,497,339.44 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -3,000.00 -5,000.00 TOTAL 91,763.27 3,492,339.44 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 07/30/18 0 0 0 0 70% 0% PROGRESS IS SATISFACTORY GORONA, MARK RESIDENT ENGINEER PROGRAM CAS145 DATE 07/20/18