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 08/10/18 EST. NO. 028 TIME 10:40 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 0607 1,300.75 E.W. @ F.A.(+) 060818 N 0607 0 0608 3,837.08 061218 N 0608 0 0609 2,659.47 061218 N 0609 0 0610 8,367.50 061318 N 0610 0 0611 8,581.10 061418 N 0611 0 0612 8,458.40 061518 N 0612 0 0613 7,823.24 061818 N 0613 0 0614 9,594.79 061918 N 0614 0 0615 9,594.79 062018 N 0615 0 0616 10,480.57 062118 N 0616 0 0617 10,480.57 062218 N 0617 0 0618 11,826.35 062318 N 0618 0 0619 7,334.28 062518 N 0619 0 0620 9,594.79 062618 N 0620 0 0621 10,047.91 062718 N 0621 0 0622 9,594.79 062818 N 0622 0 0623 9,594.79 062918 N 0623 0 0624 8,297.42 063018 N 0624 0 0625 1,108.43 070218 N 0625 0 0626 3,284.82 070218 N 0626 0 0627 1,108.43 070318 N 0627 0 0628 3,020.93 070318 N 0628 0 0629 57,064.34 070318 N 0629 0 0630 305,950.59 070318 N 0630 0 0631 2,194.90 071618 N 0631 0 0632 475.49 071718 N 0632 0 0633 475.49 071818 N 0633 0 0634 3,367.65 071918 N 0634 0 0635 3,901.32 072018 N 0635 0 0636 475.49 072118 N 0636 0 0637 475.49 072218 N 0637 0 530,371.96 TOTAL THIS ESTIMATE 3,497,339.44 TOTAL PREVIOUS ESTIMATE 4,027,711.40 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 08/10/18 EST. NO. 028 TIME 10:40 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 RETURN DEDUCT 7/18 2,000.00 028 RETURN DEDUCT 7/18 3,000.00 028 5,000.00 0.00 TOTAL DEDUCTIONS 5,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/10/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G8304 TIME 10:40 AM ESTIMATE NO. 028 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 08/06/18 R.E. NAME: GORONA, MARK DATE OF THIS ESTIMATE 08/10/18 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 08/10/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G8304 TIME 10:40 AM ESTIMATE NO. 028 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 08/06/18 R.E. NAME: GORONA, MARK DATE OF THIS ESTIMATE 08/10/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 530,371.96 4,027,711.40 SUBTOTAL AMOUNT EARNED 530,371.96 4,027,711.40 ORIGINAL CONTRACT AMOUNT 27,375.00 TOTAL WORK COMPLETED 530,371.96 4,027,711.40 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 5,000.00 0.00 TOTAL 535,371.96 4,027,711.40 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 08/30/18 0 0 0 0 81% 0% PROGRESS IS SATISFACTORY GORONA, MARK RESIDENT ENGINEER PROGRAM CAS145 DATE 08/10/18