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 05/26/21 EST. NO. 005 TIME 10:26 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 0029 19,368.98 E.W. @ F.A.(+) 033121 N 0029 0 0030 2,888.15 050321 N 0030 0 0031 586.23 050721 N 0031 0 0032 279.39 042721 N 0032 0 23,122.75 TOTAL THIS ESTIMATE 216,853.21 TOTAL PREVIOUS ESTIMATE 239,975.96 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 05/26/21 EST. NO. 005 TIME 10:26 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 05/26/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0K9004 TIME 10:26 AM ESTIMATE NO. 005 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 05/20/21 R.E. NAME: WINTER, BRIAN DATE OF THIS ESTIMATE 05/26/21 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 05/26/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0K9004 TIME 10:26 AM ESTIMATE NO. 005 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 05/20/21 R.E. NAME: WINTER, BRIAN DATE OF THIS ESTIMATE 05/26/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 23,122.75 239,975.96 SUBTOTAL AMOUNT EARNED 23,122.75 239,975.96 ORIGINAL CONTRACT AMOUNT 3,431.00 TOTAL WORK COMPLETED 23,122.75 239,975.96 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 23,122.75 239,975.96 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 08/03/21 9 109 0 0 49% 15% PROGRESS IS SATISFACTORY WINTER, BRIAN RESIDENT ENGINEER PROGRAM CAS145 DATE 05/26/21