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 04/11/19 EST. NO. 002 TIME 02:25 PM 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 0015 304.74 E.W. @ F.A.(+) 032019 N 0015 0 0016 2,838.35 032019 N 0016 0 0017 11,597.86 032119 N 0017 0 0018 4,716.10 032219 N 0018 0 0019 5,103.42 032519 N 0019 0 0020 4,513.59 032619 N 0020 0 0021 4,737.46 032719 N 0021 0 0022 5,291.06 032819 N 0022 0 0023 7,304.44 032919 N 0023 0 0024 3,185.81 040119 N 0024 0 0025 29,956.66 040219 N 0025 0 79,549.49 TOTAL THIS ESTIMATE 53,524.59 TOTAL PREVIOUS ESTIMATE 133,074.08 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 04/11/19 EST. NO. 002 TIME 02:25 PM 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 04/11/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J4504 TIME 02:25 PM ESTIMATE NO. 002 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 04/06/19 R.E. NAME: STEEN, NATHANIEL DATE OF THIS ESTIMATE 04/11/19 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 04/11/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J4504 TIME 02:25 PM ESTIMATE NO. 002 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 04/06/19 R.E. NAME: STEEN, NATHANIEL DATE OF THIS ESTIMATE 04/11/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 79,549.49 133,074.08 SUBTOTAL AMOUNT EARNED 79,549.49 133,074.08 ORIGINAL CONTRACT AMOUNT 6,150.00 TOTAL WORK COMPLETED 79,549.49 133,074.08 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 79,549.49 133,074.08 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 11 53 0 0 14% 5% PROGRESS IS SATISFACTORY STEEN, NATHANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 04/11/19