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 03/19/18 EST. NO. 009 TIME 10:29 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 03/19/18 EST. NO. 009 TIME 10:29 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 REC'D CEM 4401 5,000.00 006 0.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM 2402 -5,000.00 005 REC'D CEM 2402 5,000.00 006 0.00 0.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 1/18 -2,000.00 008 RTN DED LTR 3/9/18 2,000.00 009 2,000.00 0.00 TOTAL DEDUCTIONS 2,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/19/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H0704 TIME 10:29 AM ESTIMATE NO. 009 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 03/19/18 LOCATION RERUN 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 PROGRAM CAS145 PAGE 2 DATE 03/19/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H0704 TIME 10:29 AM ESTIMATE NO. 009 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 03/19/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 31,750.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 1,288,023.34 SUBTOTAL AMOUNT EARNED 0.00 1,319,773.34 ORIGINAL CONTRACT AMOUNT 31,750.00 TOTAL WORK COMPLETED 0.00 1,319,773.34 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 2,000.00 0.00 TOTAL 2,000.00 1,319,773.34 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 44% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST RODRIGUEZ, JOAQUIN S. RESIDENT ENGINEER PROGRAM CAS145 DATE 03/19/18