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 08/23/18 EST. NO. 029 TIME 11:13 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 0638 9,094.28 E.W. @ F.A.(+) 072318 N 0638 0 0639 5,681.77 072418 N 0639 0 0640 4,011.70 072518 N 0640 0 0641 2,852.66 072618 N 0641 0 0642 475.49 072718 N 0642 0 0643 1,185.33 072818 N 0643 0 0644 475.49 072918 N 0644 0 0645 475.49 073018 N 0645 0 0646 681.80 073118 N 0646 0 0647 475.49 080118 N 0647 0 0648 1,654.62 080218 N 0648 0 0649 1,599.07 080318 N 0649 0 0650 475.49 080418 N 0650 0 0651 475.49 080518 N 0651 0 0652 794.79 080118 N K81 0 0653 24,892.00 080218 N K82 0 0654 3,297.80 080218 N K82A 0 0655 963.90 080218 N K82B 0 0656 35,796.20 080318 N K83 0 0657 1,516.52 080318 N K83A 0 0658 4,906.97 080618 N 0658 0 0659 1,561.53 080718 N 0659 0 0660 1,666.02 080818 N 0660 0 0661 6,031.73 080618 N K86 0 111,041.63 TOTAL THIS ESTIMATE 4,027,711.40 TOTAL PREVIOUS ESTIMATE 4,138,753.03 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 08/23/18 EST. NO. 029 TIME 11:13 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 PER LTR DATED 8/18 -2,000.00 029 -2,000.00 -2,000.00 TOTAL DEDUCTIONS -2,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 08/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G8304 TIME 11:13 AM ESTIMATE NO. 029 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 08/20/18 R.E. NAME: GORONA, MARK DATE OF THIS ESTIMATE 08/23/18 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 08/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G8304 TIME 11:13 AM ESTIMATE NO. 029 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 08/20/18 R.E. NAME: GORONA, MARK DATE OF THIS ESTIMATE 08/23/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 111,041.63 4,138,753.03 SUBTOTAL AMOUNT EARNED 111,041.63 4,138,753.03 ORIGINAL CONTRACT AMOUNT 27,375.00 TOTAL WORK COMPLETED 111,041.63 4,138,753.03 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -2,000.00 -2,000.00 TOTAL 109,041.63 4,136,753.03 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 83% 0% PROGRESS IS SATISFACTORY GORONA, MARK RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/18