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 11:20 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 0053 3,948.67 E.W. @ F.A.(+) 061217 N 1.0 0 0054 4,674.88 070517 N 2.0 0 0055 3,864.69 070617 N 3.0 0 0057 6,880.81 071017 N 5.0 0 0058 7,405.75 071117 N 6.0 0 0059 7,741.47 071217 N 7.0 0 0060 6,383.52 071317 N 8.0 0 0061 1,880.96 061217 N 351231 0062 6,546.34 061317 N 351232 0063 3,741.47 070517 N 351233 0064 2,358.32 062917 N 351234 0065 2,985.30 070617 N 351235 0066 6,623.24 070917 N 351236 0067 6,406.43 071017 N 351668 0068 7,541.22 071117 N 351669 0069 6,778.92 071217 N 351670 0070 6,520.08 071317 N 351671 0073 172,970.10 072817 N 351674 0074 3,203.01 071717 N 9.0 0 0075 3,734.81 072817 N 10.0 0 272,189.99 TOTAL THIS ESTIMATE 403,119.54 TOTAL PREVIOUS ESTIMATE 675,309.53 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 11:20 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 08/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H0704 TIME 11:20 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-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 08/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H0704 TIME 11:20 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 272,189.99 675,309.53 SUBTOTAL AMOUNT EARNED 272,189.99 675,309.53 ORIGINAL CONTRACT AMOUNT 31,750.00 TOTAL WORK COMPLETED 272,189.99 675,309.53 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 272,189.99 675,309.53 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 08/30/17 0 0 0 0 23% 0% PROGRESS IS SATISFACTORY RODRIGUEZ, JOAQUIN S. RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/17