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 09/08/17 EST. NO. 002 TIME 09:56 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 0046 4,443.07 E.W. @ F.A.(+) 080117 N 361221 0047 10,930.97 081517 N 363038 0065 728.65 081517 N 365978 0066 4,769.23 081517 N 365979 0067 728.65 081617 N 365980 0068 5,311.97 081617 N 365981 0069 728.65 081717 N 365982 0070 6,035.32 081717 N 365983 0071 728.65 081817 N 365984 0072 7,296.59 081817 N 365985 0073 728.65 081917 N 365986 0074 728.65 082017 N 365987 0075 6,124.78 081917 N 365988 0076 794.39 082117 N 365989 0077 8,001.45 082117 N 365990 0078 6,583.68 080717 N 365991 0079 794.39 082217 N 366082 0080 6,756.92 082217 N 366083 0081 7,830.19 082317 N 366084 0082 794.39 082317 N 366085 0090 148,578.56 082817 N 366096 0093 52,143.27 080817 N 366113 0096 22,911.39 081117 N 366139 0097 4,965.09 081217 N 366146 0098 6,784.78 081417 N 366156 0099 7,810.09 082817 N 366161 0100 6,842.81 081517 N 366170 0101 9,528.18 081617 N 366177 0102 9,528.18 081717 N 366189 0103 34,884.56 081817 N 366208 0104 13,768.51 081917 N 366217 0105 16,292.30 082117 N 366218 0106 8,373.67 082217 N 366226 0107 16,443.78 082317 N 366227 0108 27,871.49 082417 N 366232 0109 12,779.95 082617 N 366235 0110 2,637.28 081317 N 366391 0113 7,810.09 082917 N 366566 0114 7,810.09 083017 N 366567 0115 72,543.60 083017 N 366747 571,146.91 TOTAL THIS ESTIMATE 33,847.80 TOTAL PREVIOUS ESTIMATE 604,994.71 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 09/08/17 EST. NO. 002 TIME 09:56 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 09/08/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H4904 TIME 09:56 AM ESTIMATE NO. 002 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 09/06/17 R.E. NAME: GORONA, MARK DATE OF THIS ESTIMATE 09/08/17 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 09/08/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H4904 TIME 09:56 AM ESTIMATE NO. 002 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 09/06/17 R.E. NAME: GORONA, MARK DATE OF THIS ESTIMATE 09/08/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 571,146.91 604,994.71 SUBTOTAL AMOUNT EARNED 571,146.91 604,994.71 ORIGINAL CONTRACT AMOUNT 89,750.00 TOTAL WORK COMPLETED 571,146.91 604,994.71 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 571,146.91 604,994.71 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 09/30/17 0 0 0 0 6% 0% PROGRESS IS SATISFACTORY GORONA, MARK RESIDENT ENGINEER PROGRAM CAS145 DATE 09/08/17