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 03/25/20 EST. NO. 001 TIME 01:24 PM R.E. NAME: RODRIGUEZ, JOAQUIN S. 01-0K0804 --------------------------------------------------------------------------- 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 848.91 E.W. @ F.A.(+) 011520 N 0001 0 0002 5,181.72 012420 N 0002 0 0003 7,240.69 012720 N 0003 0 0004 6,704.95 012820 N 0004 0 0005 5,549.95 012920 N 0005 0 0006 3,199.99 013020 N 0006 0 0007 451.15 013120 N 0007 0 0008 19,350.87 020320 N 0008 0 0009 10,587.65 020420 N 0009 0 0010 14,468.14 020520 N 0010 0 0011 10,315.88 020620 N 0011 0 0012 8,835.25 020720 N 0012 0 0013 12,926.32 021020 N 0013 0 0014 134.75 021020 N 0014 0 0015 14,504.08 021120 N 0015 0 0016 25,545.75 021220 N 0016 0 0017 11,773.83 021320 N 0017 0 0018 28,806.69 021420 N 0018 0 0019 1,608.65 021520 N 0019 0 0020 15,037.60 021820 N 0020 0 0021 17,320.60 021920 N 0021 0 0022 7,393.32 022020 N 0022 0 0023 6,476.45 022120 N 0023 0 0024 5,037.21 022220 N 0024 0 0025 18,129.10 022420 N 0025 0 0026 11,160.19 022520 N 0026 0 0027 9,736.59 022620 N 0027 0 0028 6,111.81 022720 N 0028 0 0029 31,412.29 022820 N 0029 0 0030 559.13 022920 N 0030 0 0031 4,116.75 030220 N 0031 0 0032 8,341.22 030420 N 0032 0 0033 2,438.94 030520 N 0033 0 0034 1,743.46 030420 N 0034 0 333,049.88 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 333,049.88 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 03/25/20 EST. NO. 001 TIME 01:24 PM R.E. NAME: RODRIGUEZ, JOAQUIN S. 01-0K0804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/25/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0K0804 TIME 01:24 PM ESTIMATE NO. 001 BID OPENING 12/02/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/20 R.E. NAME: RODRIGUEZ, JOAQUIN S. DATE OF THIS ESTIMATE 03/25/20 LOCATION PROGRESS ESTIMATE 01-HUM-101-530.0/54.0 ----------------- WAHLUND CONSTRUCTION INC. IN HUMBOLDT COUNTY IN THE CITY 830 HILMA DRIVE OF RIO DELL 0.05 MILE WEST OF EUREKA, CA 95503 BRIDGE #04 0235R ON EEOLA AVE. DIR'S EMERGENCY F.A. FED. AID NO. N O N E REPAIR DRAINAGE SYSTEM AND SINKHOLE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR DRAINAGE SYSTEM (BOND PREMIUM) LS 3,431.0000 3,431.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/25/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0K0804 TIME 01:24 PM ESTIMATE NO. 001 BID OPENING 12/02/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/20 R.E. NAME: RODRIGUEZ, JOAQUIN S. DATE OF THIS ESTIMATE 03/25/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 333,049.88 333,049.88 SUBTOTAL AMOUNT EARNED 333,049.88 333,049.88 ORIGINAL CONTRACT AMOUNT 3,431.00 TOTAL WORK COMPLETED 333,049.88 333,049.88 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 333,049.88 333,049.88 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 01/23/20 60 02/03/20 02/03/20 05/13/20 23 10 0 0 69% 38% PROGRESS IS SATISFACTORY RODRIGUEZ, JOAQUIN S. RESIDENT ENGINEER PROGRAM CAS145 DATE 03/25/20