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 06/17/19 EST. NO. 005 TIME 09:45 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 0030 25,243.30 E.W. @ F.A.(+) 051819 N 0030 0 0031 308.99 061019 N 0031 0 25,552.29 TOTAL THIS ESTIMATE 267,441.11 TOTAL PREVIOUS ESTIMATE 292,993.40 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 06/17/19 EST. NO. 005 TIME 09:45 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 06/17/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J4504 TIME 09:45 AM ESTIMATE NO. 005 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 05/08/19 R.E. NAME: STEEN, NATHANIEL DATE OF THIS ESTIMATE 06/17/19 LOCATION RERUN 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 1.000 6,150.00 1.000 6,150 PROGRAM CAS145 PAGE 2 DATE 06/17/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J4504 TIME 09:45 AM ESTIMATE NO. 005 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 05/08/19 R.E. NAME: STEEN, NATHANIEL DATE OF THIS ESTIMATE 06/17/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 6,150.00 6,150.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 25,552.29 292,993.40 SUBTOTAL AMOUNT EARNED 31,702.29 299,143.40 ORIGINAL CONTRACT AMOUNT 6,150.00 TOTAL WORK COMPLETED 31,702.29 299,143.40 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 31,702.29 299,143.40 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 03/06/19 213 12/26/18 12/26/18 05/08/19 213 0 0 0 30% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST STEEN, NATHANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 06/17/19