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 04/09/21 EST. NO. 004 TIME 11:38 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 0005-1 -2,297.55 E.W. @ F.A.(+) 120420 N 0005 0 DAO CORRECTING ENTRY 0005-2 2,273.59 120420 N 0005 0 DAO CORRECTING ENTRY 0006-1 -20,704.44 120720 N 0006 0 DAO CORRECTING ENTRY 0006-2 20,257.23 120720 N 0006 0 DAO CORRECTING ENTRY 0025 8,731.36 011321 N 0025 0 0026 610.77 020821 N 0026 0 0027 4,867.05 021021 N 0027 0 0028 1,472.06 022621 N 0028 0 15,210.07 TOTAL THIS ESTIMATE 201,643.14 TOTAL PREVIOUS ESTIMATE 216,853.21 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 04/09/21 EST. NO. 004 TIME 11:38 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 04/09/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0K9004 TIME 11:38 AM ESTIMATE NO. 004 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 04/06/21 R.E. NAME: WINTER, BRIAN DATE OF THIS ESTIMATE 04/09/21 LOCATION RERUN 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 04/09/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0K9004 TIME 11:38 AM ESTIMATE NO. 004 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 04/06/21 R.E. NAME: WINTER, BRIAN DATE OF THIS ESTIMATE 04/09/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 15,210.07 216,853.21 SUBTOTAL AMOUNT EARNED 15,210.07 216,853.21 ORIGINAL CONTRACT AMOUNT 3,431.00 TOTAL WORK COMPLETED 15,210.07 216,853.21 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 15,210.07 216,853.21 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 06/16/21 8 78 0 0 45% 13% PROGRESS IS SATISFACTORY WINTER, BRIAN RESIDENT ENGINEER PROGRAM CAS145 DATE 04/09/21