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 02/19/21 EST. NO. 003 TIME 04:04 PM 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 0021 58,250.56 E.W. @ F.A.(+) 011321 N 0021 0 0022 8,063.46 011421 N 0022 0 0024 326.70 011521 N 0024 0 66,640.72 TOTAL THIS ESTIMATE 135,002.42 TOTAL PREVIOUS ESTIMATE 201,643.14 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 02/19/21 EST. NO. 003 TIME 04:04 PM 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 02/19/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0K9004 TIME 04:04 PM ESTIMATE NO. 003 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 02/20/21 R.E. NAME: WINTER, BRIAN DATE OF THIS ESTIMATE 02/19/21 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 02/19/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0K9004 TIME 04:04 PM ESTIMATE NO. 003 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 02/20/21 R.E. NAME: WINTER, BRIAN DATE OF THIS ESTIMATE 02/19/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 66,640.72 201,643.14 SUBTOTAL AMOUNT EARNED 66,640.72 201,643.14 ORIGINAL CONTRACT AMOUNT 3,431.00 TOTAL WORK COMPLETED 66,640.72 201,643.14 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 66,640.72 201,643.14 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 05/05/21 8 47 0 0 42% 13% PROGRESS IS SATISFACTORY WINTER, BRIAN RESIDENT ENGINEER PROGRAM CAS145 DATE 02/19/21