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 06/22/17 EST. NO. 002 TIME 01:50 PM R.E. NAME: RODRIGUEZ, JOAQUIN S. 01-0H0104 --------------------------------------------------------------------------- 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 0019 27,766.27 E.W. @ F.A.(+) 042017 N 312716 0020 3,922.25 042417 N 317137 0021 2,782.76 042517 N 317144 0022 2,022.87 042617 N 317344 0023 7,863.92 051017 N 317347 0024 28,522.97 051817 N 319792 0025 2,992.50 032817 N 1.0 0 0026 3,639.90 032917 N 2.0 0 0027 3,405.75 033017 N 3.0 0 0028 2,856.04 033117 N 4.0 0 0029 3,332.79 040317 N 5.0 0 0030 3,677.25 040417 N 6.0 0 0031 3,629.35 040517 N 7.0 0 0032 2,432.56 041017 N 8.0 0 0033 3,009.84 041117 N 9.0 0 0034 2,645.90 041217 N 10.0 0 0035 3,191.84 041317 N 11.0 0 0036 2,645.90 041417 N 12.0 0 0037 3,009.84 041817 N 13.0 0 0038 3,373.78 042417 N 14.0 0 0039 1,449.87 042517 N 15.0 0 0040 2,548.18 051017 N 16.0 0 0041 2,979.67 051517 N 17.0 0 0042 2,564.89 051717 N 18.0 0 0045 28,876.02 061517 N 333160 0046 2,019.62 061417 N 333214 157,162.53 TOTAL THIS ESTIMATE 141,943.03 TOTAL PREVIOUS ESTIMATE 299,105.56 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 06/22/17 EST. NO. 002 TIME 01:50 PM R.E. NAME: RODRIGUEZ, JOAQUIN S. 01-0H0104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H0104 TIME 01:50 PM ESTIMATE NO. 002 BID OPENING 03/04/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/17 R.E. NAME: RODRIGUEZ, JOAQUIN S. DATE OF THIS ESTIMATE 06/22/17 LOCATION PROGRESS ESTIMATE 01-HUM-254-4.0/6.0 ----------------- WEST COAST CONTRACTORS, INC. IN HUMBODLT COUNTY FROM 0.8 MILE 61050 HIGHWAY 101 SOUTH TO 1.2 MILES NORTH OF COOS BAY, OR 97420 MIRANDA BR/MAPLE HILLS DIR'S EMERGENCY F.A. FED. AID NO. N O N E REPAIR SLIPOUT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR SLIPOUT (BOND PREMIUM) LS 31,750.0000 31,750.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H0104 TIME 01:50 PM ESTIMATE NO. 002 BID OPENING 03/04/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/17 R.E. NAME: RODRIGUEZ, JOAQUIN S. DATE OF THIS ESTIMATE 06/22/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 157,162.53 299,105.56 SUBTOTAL AMOUNT EARNED 157,162.53 299,105.56 ORIGINAL CONTRACT AMOUNT 31,750.00 TOTAL WORK COMPLETED 157,162.53 299,105.56 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 157,162.53 299,105.56 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 05/08/17 60 03/28/17 03/28/17 06/30/17 0 0 0 0 10% 0% PROGRESS IS SATISFACTORY RODRIGUEZ, JOAQUIN S. RESIDENT ENGINEER PROGRAM CAS145 DATE 06/22/17