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 05/23/17 EST. NO. 001 TIME 09:30 AM R.E. NAME: RODRIGUEZ, JOAQUIN S. 01-0H0704 --------------------------------------------------------------------------- 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 0001 6,037.95 E.W. @ F.A.(+) 031017 N 1 0 0003 6,412.18 031317 N 311130 0004 8,092.48 031417 N 311131 0008 38,493.57 032017 N 311135 0009 4,683.25 032217 N 311136 0010 3,520.13 032117 N 311137 0011 1,343.04 032317 N 311138 0012 7,667.94 032417 N 311139 0013 1,759.82 032717 N 311140 0014 1,759.82 032817 N 311141 0015 1,759.82 032917 N 311142 0016 1,759.82 033017 N 311143 0017 1,759.82 033117 N 311144 0018 1,596.67 040317 N 311145 0019 1,596.67 040417 N 311146 0020 1,596.67 040617 N 311147 0021 1,596.67 040517 N 311148 0022 1,800.51 040717 N 311149 0023 1,596.67 041017 N 311150 0024 1,596.67 041117 N 311151 0025 1,596.67 041217 N 311152 0026 1,596.67 041317 N 311153 0027 82,824.37 041417 N 311154 0046 13,875.65 031517 N 318810 0047 9,521.56 031617 N 318818 0048 5,025.69 031717 N 318821 210,870.78 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 210,870.78 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 05/23/17 EST. NO. 001 TIME 09:30 AM R.E. NAME: RODRIGUEZ, JOAQUIN S. 01-0H0704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H0704 TIME 09:30 AM ESTIMATE NO. 001 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 05/20/17 R.E. NAME: RODRIGUEZ, JOAQUIN S. DATE OF THIS ESTIMATE 05/23/17 LOCATION PROGRESS ESTIMATE 01-HUM-211-77.2/78.5 ----------------- WEST COAST CONTRACTORS, INC. IN HUMBOLDT COUNTY NEAR FERNDALE 61050 HIGHWAY 101 FROM NORTH WADDINGTON EXIT COOS BAY, OR 97420 TO FERNBRIDGE DRIVE-A3H035 DIR'S EMERGENCY F.A. FED. AID NO. N O N E BRIDGE SCOUR REPAIR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 BRIDGE SCOUR REPAIR (BOND PREMIUM) LS 31,750.0000 31,750.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H0704 TIME 09:30 AM ESTIMATE NO. 001 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 05/20/17 R.E. NAME: RODRIGUEZ, JOAQUIN S. DATE OF THIS ESTIMATE 05/23/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 210,870.78 210,870.78 SUBTOTAL AMOUNT EARNED 210,870.78 210,870.78 ORIGINAL CONTRACT AMOUNT 31,750.00 TOTAL WORK COMPLETED 210,870.78 210,870.78 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 210,870.78 210,870.78 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 05/09/17 60 03/13/17 03/13/17 05/30/17 0 0 0 0 7% 0% PROGRESS IS SATISFACTORY RODRIGUEZ, JOAQUIN S. RESIDENT ENGINEER PROGRAM CAS145 DATE 05/23/17