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 10/26/17 EST. NO. 013 TIME 11:17 AM R.E. NAME: GORONA, MARK 01-0G8304 --------------------------------------------------------------------------- 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 0352 49,141.73 E.W. @ F.A.(+) 092917 N 0352 0 0354 1,415.70 100417 N 0354 0 0356 17,491.72 092617 N 0356 0 0358 6,961.74 092917 N 0358 0 0359 13,230.44 092617 N 0359 0 0362 13,957.58 092517 N 0362 0 0363 11,205.23 092517 N 0363 0 0364 14,431.44 092617 N 0364 0 0365 739.94 092617 N 0365 0 0366 13,292.57 092717 N 0366 0 0367 991.18 092717 N 0367 0 0368 16,035.72 092817 N 0368 0 0369 165.53 092817 N 0369 0 0370 9,882.26 092917 N 0370 0 0371 55.18 092917 N 0371 0 0372 767.67 093017 N 0372 0 0373 767.67 100117 N 0373 0 0375 22,434.44 092717 N 0375 0 0376 2,072.49 090917 N 0376 0 0377 8,754.29 100217 N 0377 0 0378 3,042.48 091817 N 385294 0379 110.50 100217 N 0379 0 0380 4,089.46 100317 N 0380 0 0381 5,960.64 100417 N 0381 0 0382 146.51 100417 N 0382 0 0383 4,888.28 100517 N 0383 0 0384 138.09 100517 N 0384 0 0385 8,297.98 100617 N 0385 0 0386 452.73 100617 N 0386 0 0387 3,077.64 100317 N K1 0 0388 20,308.49 100417 N K2 0 0389 6,145.00 100417 N K3 0 0390 18,296.40 100517 N K4 0 0391 3,274.12 100517 N K5 0 0392 17,356.30 100617 N K6 0 0393 4,784.93 100617 N K7 0 0394 52,471.40 100617 N 0394 0 0395 7,954.33 100917 N 0395 0 0396 55.18 100917 N 0396 0 0397 2,839.09 101017 N 0397 0 0398 3,724.40 101117 N 0398 0 0399 2,837.11 101217 N 0399 0 0400 3.45 101217 N 0400 0 0401 2,943.41 101317 N 0401 0 0402 85,522.80 092917 N 0402 0 462,515.24 TOTAL THIS ESTIMATE 2,437,900.05 TOTAL PREVIOUS ESTIMATE 2,900,415.29 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 10/26/17 EST. NO. 013 TIME 11:17 AM R.E. NAME: GORONA, MARK 01-0G8304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G8304 TIME 11:17 AM ESTIMATE NO. 013 BID OPENING 01/26/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/17 R.E. NAME: GORONA, MARK DATE OF THIS ESTIMATE 10/26/17 LOCATION PROGRESS ESTIMATE 01-HUM-101-40.5/42.0 ----------------- WAHLUND CONSTRUCTION, INC. IN HUMBOLDT COUNTY NEAR REDCREST 830 HILMA DRIVE FROM 0.7 TO 2.2 MILES NORTH OF EUREKA, CA 95503 REDCREST NORTHBOUND ON RAMP DIR'S EMERGENCY F.A. FED. AID NO. N O N E SLIDE REMOVAL AND SLOPE STABILIZATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 SLIDE REMOVAL (BOND PREMIUM) LS 27,375.0000 27,375.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G8304 TIME 11:17 AM ESTIMATE NO. 013 BID OPENING 01/26/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/17 R.E. NAME: GORONA, MARK DATE OF THIS ESTIMATE 10/26/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 462,515.24 2,900,415.29 SUBTOTAL AMOUNT EARNED 462,515.24 2,900,415.29 ORIGINAL CONTRACT AMOUNT 27,375.00 TOTAL WORK COMPLETED 462,515.24 2,900,415.29 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 462,515.24 2,900,415.29 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 03/21/17 50 01/26/17 01/26/17 10/30/17 0 0 0 0 58% 0% PROGRESS IS SATISFACTORY GORONA, MARK RESIDENT ENGINEER PROGRAM CAS145 DATE 10/26/17