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 10/25/18 EST. NO. 005 TIME 11:28 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 0068 3,708.82 E.W. @ F.A.(+) 082018 N 491371 0069 6,422.14 082118 N 493356 0070 5,850.44 082218 N 493359 0071 6,487.39 082318 N 493363 0072 5,643.05 082418 N 494346 0073 8,064.55 082718 N 494673 0074 88,152.67 082818 N 494674 0076 1,942.84 082118 N 30.0 0 0077 1,258.02 082218 N 31.0 0 0078 4,447.28 082318 N 32.0 0 0079 3,267.54 082418 N 33.0 0 0080 6,071.79 083018 N 495628 0081 8,107.15 082918 N 495786 0083 4,447.28 082718 N 34.000 0084 4,223.99 082818 N 35.0 0 0085 4,670.60 082918 N 36.0 0 0086 3,330.73 083018 N 37.0 0 0087 4,849.84 090518 N 496752 0088 4,234.12 090618 N 496763 0089 12,538.91 091018 N 497395 0090 3,459.16 091118 N 497489 0091 4,447.28 090418 N 38.0 0 0092 4,223.99 090518 N 39.0 0 0093 2,926.32 090618 N 40.0 0 0094 2,054.63 091218 N 499808 0095 11,335.09 091318 N 499811 0096 13,529.73 091418 N 499814 0097 8,368.65 091718 N 499817 0098 9,777.05 091818 N 499821 0099 3,330.73 091018 N 41.0 0 0100 3,085.81 091118 N 42.0 0 0101 1,637.10 091218 N 43.0 0 0102 3,577.73 091318 N 44.0 0 0103 6,619.64 091318 N 45.0 0 0104 2,972.63 091418 N 46.0 0 0105 5,766.31 091418 N 47.0 0 0106 5,940.07 091918 N 502219 0107 375,293.41 092718 N 502675 0108 7,139.07 091718 N 48.0 0 0109 6,994.94 091818 N 49.0 0 0110 3,676.50 091918 N 50.0 0 0111 5,701.49 092718 N 51.0 0 0112 3,357.23 092718 N 504544 0113 2,935.40 092718 N 504552 0115 113,963.31 093018 N 506271 799,832.42 TOTAL THIS ESTIMATE 361,535.94 TOTAL PREVIOUS ESTIMATE 1,161,368.36 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 10/25/18 EST. NO. 005 TIME 11:28 AM R.E. NAME: RODRIGUEZ, JOAQUIN S. 01-0H0104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 10/18 -2,000.00 005 -2,000.00 -2,000.00 TOTAL DEDUCTIONS -2,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 10/25/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H0104 TIME 11:28 AM ESTIMATE NO. 005 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 10/20/18 R.E. NAME: RODRIGUEZ, JOAQUIN S. DATE OF THIS ESTIMATE 10/25/18 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 10/25/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H0104 TIME 11:28 AM ESTIMATE NO. 005 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 10/20/18 R.E. NAME: RODRIGUEZ, JOAQUIN S. DATE OF THIS ESTIMATE 10/25/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 799,832.42 1,161,368.36 SUBTOTAL AMOUNT EARNED 799,832.42 1,161,368.36 ORIGINAL CONTRACT AMOUNT 31,750.00 TOTAL WORK COMPLETED 799,832.42 1,161,368.36 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -2,000.00 -2,000.00 TOTAL 797,832.42 1,159,368.36 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 10/30/18 0 0 0 0 39% 0% PROGRESS IS SATISFACTORY RODRIGUEZ, JOAQUIN S. RESIDENT ENGINEER PROGRAM CAS145 DATE 10/25/18