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 08/30/17 EST. NO. 001 TIME 10:14 AM R.E. NAME: GORONA, MARK 01-0H4904 --------------------------------------------------------------------------- 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 853.54 E.W. @ F.A.(+) 070717 N 0001 0 0002 727.51 070817 N 357937 0003 727.51 070917 N 357938 0004 727.51 071017 N 357939 0005 727.51 071117 N 357940 0006 727.51 071217 N 357941 0007 727.51 071317 N 357942 0008 727.51 071417 N 357943 0011 1,310.67 071717 N 357946 0013 2,245.40 071817 N 357948 0014 1,641.24 071917 N 357982 0016 994.55 072117 N 357984 0027 2,840.25 080117 N 357995 0028 4,272.02 080217 N 357996 0029 2,737.56 080317 N 357997 0030 1,673.72 080417 N 357998 0032 727.51 071517 N 360459 0033 727.51 071617 N 360460 0034 727.51 072417 N 360461 0035 727.51 072017 N 360462 0036 727.51 072217 N 360463 0037 727.51 072317 N 360464 0038 727.51 072517 N 360465 0039 727.51 072617 N 360467 0040 727.51 072717 N 360468 0041 727.51 072817 N 360469 0042 727.51 072917 N 360471 0043 727.51 073017 N 360472 0044 727.51 073117 N 360744 0045 728.65 080517 N 360804 33,847.80 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 33,847.80 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 08/30/17 EST. NO. 001 TIME 10:14 AM R.E. NAME: GORONA, MARK 01-0H4904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/30/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H4904 TIME 10:14 AM ESTIMATE NO. 001 BID OPENING 06/23/17 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: GORONA, MARK DATE OF THIS ESTIMATE 08/30/17 LOCATION PROGRESS ESTIMATE 01-HUM-101-29.4 ----------------- WEST COAST CONTRACTORS INC DBA IN HUMBOLDT COUNTY NEAR OREGON WEST COAST CONTRACTORS WEOTT AT 1.1 MILES SOUTH OF 61050 HIGHWAY 101 WILLIFORD ROAD UC -4-117 COOS BAY, OR 97420 DIR'S EMERGENCY L.B. FED. AID NO. N O N E SLIDE AND ROADWAY REPAIRS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 SLIDE AND ROADWAY REPAIRS (BOND PREMIUM) LS 89,750.0000 89,750.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/30/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H4904 TIME 10:14 AM ESTIMATE NO. 001 BID OPENING 06/23/17 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: GORONA, MARK DATE OF THIS ESTIMATE 08/30/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 33,847.80 33,847.80 SUBTOTAL AMOUNT EARNED 33,847.80 33,847.80 ORIGINAL CONTRACT AMOUNT 89,750.00 TOTAL WORK COMPLETED 33,847.80 33,847.80 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 33,847.80 33,847.80 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 08/21/17 140 07/07/17 07/07/17 08/30/17 0 0 0 0 0% 0% PROGRESS IS SATISFACTORY GORONA, MARK RESIDENT ENGINEER PROGRAM CAS145 DATE 08/30/17