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 10/24/17 EST. NO. 005 TIME 10:27 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 0056 9,374.21 E.W. @ F.A.(+) 070917 N 4.0 0 0088 5,653.34 082417 N 368897 0090 21,563.82 070917 N 1.1 0 0092 11,567.37 071017 N 1.2 0 0093 10,916.28 071117 N 1.3 0 0094 27,852.69 071217 N 1.4 0 0095 26,986.37 071317 N 1.5 0 0096 15,486.05 082417 N 372873 0097 860.85 081117 N 1.6 0 0098 2,761.36 081217 N 1.7 0 0099 8,574.24 081317 N 1.8 0 0100 31,310.52 081417 N 1.9 0 0101 26,179.74 081517 N 2.1 0 0102 24,002.96 081617 N 2.2 0 0103 25,309.08 081717 N 2.3 0 0104 28,213.39 081817 N 2.4 0 0105 1,990.64 093017 N 381523 0106 14,747.39 100217 N 381668 0107 23,457.85 100117 N 382980 316,808.15 TOTAL THIS ESTIMATE 864,429.47 TOTAL PREVIOUS ESTIMATE 1,181,237.62 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 10/24/17 EST. NO. 005 TIME 10:27 AM R.E. NAME: RODRIGUEZ, JOAQUIN S. 01-0H0704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM 4401 -5,000.00 005 -5,000.00 -5,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM 2402 -5,000.00 005 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 10/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H0704 TIME 10:27 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 09/15/17 R.E. NAME: RODRIGUEZ, JOAQUIN S. DATE OF THIS ESTIMATE 10/24/17 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 1.000 31,750.00 1.000 31,750 PROGRAM CAS145 PAGE 2 DATE 10/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H0704 TIME 10:27 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 09/15/17 R.E. NAME: RODRIGUEZ, JOAQUIN S. DATE OF THIS ESTIMATE 10/24/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 31,750.00 31,750.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 316,808.15 1,181,237.62 SUBTOTAL AMOUNT EARNED 348,558.15 1,212,987.62 ORIGINAL CONTRACT AMOUNT 31,750.00 TOTAL WORK COMPLETED 348,558.15 1,212,987.62 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 338,558.15 1,202,987.62 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 09/15/17 60 0 0 0 41% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST RODRIGUEZ, JOAQUIN S. RESIDENT ENGINEER PROGRAM CAS145 DATE 10/24/17