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 08/24/17 EST. NO. 003 TIME 11:25 AM 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 0047 815.47 E.W. @ F.A.(+) 063017 N 346773 0048 3,656.74 071117 N 19.0 0 0049 3,560.63 071217 N 20.0 0 0050 3,235.13 071317 N 21.0 0 0051 2,811.82 071417 N 22.0 0 0052 3,058.00 071517 N 23.0 0 0053 1,499.38 071717 N 351675 0054 1,499.38 071817 N 351676 0055 1,499.38 071917 N 351677 0056 1,499.38 072017 N 351678 0057 5,103.44 072117 N 351679 0058 4,535.89 071617 N 24.0 0 0059 2,804.98 071717 N 25.0 0 0060 3,150.49 071817 N 26.0 0 0061 3,150.49 071917 N 27.0 0 0062 3,323.23 072017 N 28.0 0 0063 2,345.45 072117 N 29.0 0 47,549.28 TOTAL THIS ESTIMATE 299,105.56 TOTAL PREVIOUS ESTIMATE 346,654.84 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 08/24/17 EST. NO. 003 TIME 11:25 AM 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 08/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H0104 TIME 11:25 AM ESTIMATE NO. 003 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 08/20/17 R.E. NAME: RODRIGUEZ, JOAQUIN S. DATE OF THIS ESTIMATE 08/24/17 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 08/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H0104 TIME 11:25 AM ESTIMATE NO. 003 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 08/20/17 R.E. NAME: RODRIGUEZ, JOAQUIN S. DATE OF THIS ESTIMATE 08/24/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 47,549.28 346,654.84 SUBTOTAL AMOUNT EARNED 47,549.28 346,654.84 ORIGINAL CONTRACT AMOUNT 31,750.00 TOTAL WORK COMPLETED 47,549.28 346,654.84 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 47,549.28 346,654.84 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 08/30/17 0 0 0 0 12% 0% PROGRESS IS SATISFACTORY RODRIGUEZ, JOAQUIN S. RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/17