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 01/17/19 EST. NO. 007 TIME 02:28 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 0126 39,147.11 E.W. @ F.A.(+) 091718 N 522907 0130 3,636.46 091318 N 533856 0131 3,220.13 091418 N 533866 0132 3,081.35 091718 N 533867 0133 2,942.59 091818 N 533868 52,027.64 TOTAL THIS ESTIMATE 1,377,207.99 TOTAL PREVIOUS ESTIMATE 1,429,235.63 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 01/17/19 EST. NO. 007 TIME 02:28 PM 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 RETURN DEDUCT 10/18 2,000.00 006 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/17/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H0104 TIME 02:28 PM ESTIMATE NO. 007 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 01/20/19 R.E. NAME: RODRIGUEZ, JOAQUIN S. DATE OF THIS ESTIMATE 01/17/19 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 01/17/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H0104 TIME 02:28 PM ESTIMATE NO. 007 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 01/20/19 R.E. NAME: RODRIGUEZ, JOAQUIN S. DATE OF THIS ESTIMATE 01/17/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 52,027.64 1,429,235.63 SUBTOTAL AMOUNT EARNED 52,027.64 1,429,235.63 ORIGINAL CONTRACT AMOUNT 31,750.00 TOTAL WORK COMPLETED 52,027.64 1,429,235.63 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 52,027.64 1,429,235.63 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 01/30/19 0 0 0 0 48% 0% PROGRESS IS SATISFACTORY RODRIGUEZ, JOAQUIN S. RESIDENT ENGINEER PROGRAM CAS145 DATE 01/17/19