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
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     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
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     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
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     DEDUCTION DESCRIPTION          AMOUNT  EST           THIS           TOTAL
                                            NO.         ESTIMATE        ESTIMATE
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     *** 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
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ITEM                                                   CONTRACT       ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES       AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOU
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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
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ITEM                                                   CONTRACT       ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES       AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOU
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    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