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 02/11/21 EST. NO. 002 TIME 08:27 AM R.E. NAME: WINTER, BRIAN 01-0K9004 --------------------------------------------------------------------------- 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 0007 1,979.38 E.W. @ F.A.(+) 120920 N 0007 0 0008 8,165.16 121020 N 0008 0 0009 4,903.39 121820 N 0009 0 0010 1,427.75 010821 N 0010 0 0011 9,753.99 011121 N 0011 0 0012 3,241.38 011221 N 0012 0 0013 6,467.33 011321 N 0013 0 0014 6,571.21 011421 N 0014 0 0015 4,491.91 011521 N 0015 0 0016 546.54 011621 N 0016 0 0017 495.13 011821 N 0017 0 0018 1,953.15 012121 N 0018 0 0019 485.79 011221 N 0019 0 0020 17,690.10 011321 N 0020 0 0023 187.77 011221 N 0023 0 68,359.98 TOTAL THIS ESTIMATE 66,642.44 TOTAL PREVIOUS ESTIMATE 135,002.42 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 02/11/21 EST. NO. 002 TIME 08:27 AM R.E. NAME: WINTER, BRIAN 01-0K9004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/11/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0K9004 TIME 08:27 AM ESTIMATE NO. 002 BID OPENING 11/30/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/06/21 R.E. NAME: WINTER, BRIAN DATE OF THIS ESTIMATE 02/11/21 LOCATION PROGRESS ESTIMATE 01-HUM-101-78.0/79.1 ----------------- WAHLUND CONSTRUCTION INC. IN HUMBOLDT COUNTY IN EUREKA P.O. BOX 6486 ON SOUTHBOUND 101 FROM EUREKA, CA 95502 M STREET TO LITTLE 4TH STREET DIR'S EMERGENCY F.A. FED. AID NO. N O N E REPLACE CULVERT &RESTORE SIDEWALK/PAVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPLACE CULVERT (BOND PREMIUM) LS 3,431.0000 3,431.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 02/11/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0K9004 TIME 08:27 AM ESTIMATE NO. 002 BID OPENING 11/30/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/06/21 R.E. NAME: WINTER, BRIAN DATE OF THIS ESTIMATE 02/11/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 68,359.98 135,002.42 SUBTOTAL AMOUNT EARNED 68,359.98 135,002.42 ORIGINAL CONTRACT AMOUNT 3,431.00 TOTAL WORK COMPLETED 68,359.98 135,002.42 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 68,359.98 135,002.42 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 12/30/20 60 11/30/20 11/30/20 04/27/21 6 41 0 0 28% 10% PROGRESS IS SATISFACTORY WINTER, BRIAN RESIDENT ENGINEER PROGRAM CAS145 DATE 02/11/21