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 03/27/19 EST. NO. 001 TIME 08:18 AM R.E. NAME: STEEN, NATHANIEL 01-0J4504 --------------------------------------------------------------------------- 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 0001 11,991.65 E.W. @ F.A.(+) 122618 N 0001 0 0002 1,943.67 122718 N 0002 0 0003 2,956.63 122818 N 0003 0 0004 3,724.01 123018 N 0004 0 0005 2,042.02 123118 N 0005 0 0006 5,417.20 010219 N 0006 0 0007 705.84 010319 N 0007 0 0008 5,730.00 012219 N 0008 0 0009 1,008.33 012119 N 0009 0 0010 2,140.76 012319 N 0010 0 0011 142.89 012419 N 0011 0 0012 6,385.65 012419 N 0012 0 0013 646.26 012419 N 0013 0 0014 8,689.68 022619 N 0014 0 53,524.59 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 53,524.59 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 03/27/19 EST. NO. 001 TIME 08:18 AM R.E. NAME: STEEN, NATHANIEL 01-0J4504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/27/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J4504 TIME 08:18 AM ESTIMATE NO. 001 BID OPENING 12/24/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/19 R.E. NAME: STEEN, NATHANIEL DATE OF THIS ESTIMATE 03/27/19 LOCATION PROGRESS ESTIMATE 01-HUM-101-80.0 ----------------- WAHLUND CONSTRUCTION, INC. IN HUMBOLDT COUNTY IN 830 HILMA DRIVE EUREKA 0.04 MILE NORTH OF EUREKA, CA 95503 EUREKA SLOUGH BRIDGE DIR'S EMERGENCY F.A. FED. AID NO. N O N E TIDE GATE REPAIR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TIDE GATE REPAIR (BOND PREMIUM) LS 6,150.0000 6,150.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/27/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J4504 TIME 08:18 AM ESTIMATE NO. 001 BID OPENING 12/24/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/19 R.E. NAME: STEEN, NATHANIEL DATE OF THIS ESTIMATE 03/27/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 53,524.59 53,524.59 SUBTOTAL AMOUNT EARNED 53,524.59 53,524.59 ORIGINAL CONTRACT AMOUNT 6,150.00 TOTAL WORK COMPLETED 53,524.59 53,524.59 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 53,524.59 53,524.59 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 03/06/19 213 12/26/18 12/26/18 01/10/20 8 49 0 0 5% 4% PROGRESS IS SATISFACTORY STEEN, NATHANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 03/27/19