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 09/25/17 EST. NO. 003 TIME 03:13 PM 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 0048 4,478.93 E.W. @ F.A.(+) 081017 N 365613 0050 728.65 080617 N 365963 0051 728.65 080717 N 365964 0052 3,029.02 080717 N 365965 0053 4,912.60 080817 N 365966 0054 728.65 080817 N 365967 0055 728.65 080917 N 365968 0056 4,712.76 080917 N 365969 0057 4,594.02 081017 N 365970 0058 728.65 081017 N 365971 0059 728.65 081117 N 365972 0060 5,728.50 081117 N 365973 0061 728.65 081217 N 365974 0062 1,207.38 081317 N 365975 0063 728.65 081417 N 365976 0064 4,603.90 081417 N 365977 0083 794.39 082417 N 366086 0085 794.39 082517 N 366090 0086 5,135.26 082517 N 366091 0087 794.39 082617 N 366093 0088 794.39 082717 N 366094 0089 794.39 082817 N 366095 0091 794.39 082917 N 366110 0092 5,853.68 082917 N 366111 0094 5,216.77 080917 N 366114 0095 5,216.77 081017 N 366133 0111 2,992.68 083017 N 366539 0116 5,454.45 083117 N 366878 0117 5,537.15 083117 N 369580 0119 7,545.09 083017 N 370536 0120 7,339.23 083117 N 370539 0121 794.39 090117 N 370540 0122 794.39 090217 N 370541 0123 794.39 090417 N 370542 0124 6,427.62 090517 N 370544 0125 7,892.52 090617 N 370547 0126 8,329.62 090717 N 370548 0127 8,630.84 090817 N 370549 0128 7,957.52 090917 N 370550 0129 794.39 091017 N 370672 0130 1,026.50 082117 N 371079 0131 821.20 081117 N 371081 0132 1,026.50 081517 N 371082 0133 821.20 081617 N 371083 0134 821.20 081717 N 371085 0135 1,026.50 081817 N 371086 0136 1,231.81 081917 N 371088 0137 1,026.50 082317 N 371090 0138 821.20 082217 N 371092 0139 1,231.81 082917 N 371093 0140 821.20 082417 N 371094 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 09/25/17 EST. NO. 003 TIME 03:13 PM 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 --------------------------------------------------------------------------- 0141 821.20 082517 N 371096 0144 794.39 083017 N 371657 0145 794.39 083117 N 371660 0146 794.39 090517 N 371661 0147 794.39 090717 N 371663 0148 794.39 090617 N 371664 0149 794.39 090817 N 371665 0150 794.39 090917 N 371666 0157 1,129.16 082817 N 373667 0164 47,913.41 083117 N 373992 0164-1 -47,913.41 083117 N 373992 DAO CORRECTING ENTRY 0164-2 32,994.81 083117 N 373992 DAO CORRECTING ENTRY 0165 11,570.37 090517 N 374038 0166 11,926.43 090617 N 374048 0167 12,371.47 090717 N 374054 0168 12,766.79 090817 N 374056 0169 11,756.40 090917 N 374064 0172 31,378.29 091317 N 374082 0175 53,205.42 091617 N 374178 332,726.10 TOTAL THIS ESTIMATE 604,994.71 TOTAL PREVIOUS ESTIMATE 937,720.81 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 09/25/17 EST. NO. 003 TIME 03:13 PM 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 09/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H4904 TIME 03:13 PM ESTIMATE NO. 003 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 09/20/17 R.E. NAME: GORONA, MARK DATE OF THIS ESTIMATE 09/25/17 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 09/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H4904 TIME 03:13 PM ESTIMATE NO. 003 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 09/20/17 R.E. NAME: GORONA, MARK DATE OF THIS ESTIMATE 09/25/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 332,726.10 937,720.81 SUBTOTAL AMOUNT EARNED 332,726.10 937,720.81 ORIGINAL CONTRACT AMOUNT 89,750.00 TOTAL WORK COMPLETED 332,726.10 937,720.81 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 332,726.10 937,720.81 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 9% 0% PROGRESS IS SATISFACTORY GORONA, MARK RESIDENT ENGINEER PROGRAM CAS145 DATE 09/25/17