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 12:56 PM 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 0002 847.39 E.W. @ F.A.(+) 031117 N 311129 0028 2,467.87 041717 N 312684 0029 1,596.67 041817 N 316870 0030 1,596.67 041917 N 316871 0031 1,596.67 042017 N 316872 0032 1,596.67 042117 N 316873 0033 1,596.67 042417 N 316874 0035 1,596.67 042617 N 316876 0036 4,203.22 042717 N 316877 0037 6,122.30 042817 N 317066 0038 10,300.96 042917 N 317071 0039 13,964.18 050117 N 317074 0040 7,616.32 050217 N 317091 0041 7,678.76 050317 N 317094 0042 8,220.78 050417 N 317096 0043 6,686.08 050517 N 317099 0045 70,694.46 050817 N 317103 0049 7,494.35 051117 N 318830 0050 5,954.41 050917 N 318835 0051 1,596.67 042517 N 333830 0052 28,820.99 042517 N 333937 192,248.76 TOTAL THIS ESTIMATE 210,870.78 TOTAL PREVIOUS ESTIMATE 403,119.54 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 12:56 PM 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 06/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H0704 TIME 12:56 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-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 06/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H0704 TIME 12:56 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 192,248.76 403,119.54 SUBTOTAL AMOUNT EARNED 192,248.76 403,119.54 ORIGINAL CONTRACT AMOUNT 31,750.00 TOTAL WORK COMPLETED 192,248.76 403,119.54 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 192,248.76 403,119.54 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 06/30/17 0 0 0 0 14% 0% PROGRESS IS SATISFACTORY RODRIGUEZ, JOAQUIN S. RESIDENT ENGINEER PROGRAM CAS145 DATE 06/22/17