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 11/01/18 EST. NO. 032 TIME 11:53 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 11/01/18 EST. NO. 032 TIME 11:53 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 PER LTR DATED 9/18 -1,000.00 031 RETURN DEDUCT 8/18 2,000.00 032 RETURN DEDUCT 9/18 1,000.00 032 3,000.00 0.00 TOTAL DEDUCTIONS 3,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/01/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G8304 TIME 11:53 AM ESTIMATE NO. 032 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 08/08/18 R.E. NAME: GORONA, MARK DATE OF THIS ESTIMATE 11/01/18 LOCATION RERUN 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 1.000 27,375.00 1.000 27,375 PROGRAM CAS145 PAGE 2 DATE 11/01/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G8304 TIME 11:53 AM ESTIMATE NO. 032 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 08/08/18 R.E. NAME: GORONA, MARK DATE OF THIS ESTIMATE 11/01/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 27,375.00 27,375.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 4,148,378.25 SUBTOTAL AMOUNT EARNED 27,375.00 4,175,753.25 ORIGINAL CONTRACT AMOUNT 27,375.00 TOTAL WORK COMPLETED 27,375.00 4,175,753.25 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 3,000.00 0.00 TOTAL 30,375.00 4,175,753.25 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 08/08/18 50 0 0 0 84% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST GORONA, MARK RESIDENT ENGINEER PROGRAM CAS145 DATE 11/01/18