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 10/12/17 EST. NO. 004 TIME 12:51 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 0112 2,907.63 E.W. @ F.A.(+) 090117 N 366548 0118 4,092.67 090317 N 370535 0142 8,423.36 091117 N 371636 0143 8,189.44 091217 N 371648 0151 794.39 091117 N 371667 0152 794.39 091217 N 371668 0153 2,909.46 091417 N 372388 0154 8,149.90 091317 N 372390 0155 794.39 091317 N 372933 0156 4,374.17 091617 N 373189 0158 794.39 091517 N 373704 0159 7,837.88 091517 N 373705 0160 8,596.92 091417 N 373707 0161 794.39 091617 N 373988 0162 794.39 091717 N 373989 0170 11,007.33 091117 N 374069 0171 11,252.46 091217 N 374077 0173 12,780.45 091417 N 374085 0174 11,718.62 091517 N 374096 0176 1,247.37 091817 N 374730 0177 5,607.49 091817 N 374731 0178 10,534.83 091917 N 374795 0179 6,044.58 091917 N 374845 0180 14,918.60 091917 N 375233 0181 17,468.50 091917 N 375309 0182 794.39 091917 N 375326 0183 8,105.80 091917 N 375527 0184 794.39 092017 N 378244 0185 794.39 092117 N 378245 0186 794.39 092217 N 378246 0187 794.39 092317 N 378247 0188 794.39 092417 N 378248 0189 794.39 092517 N 378251 0190 8,105.80 092017 N 378253 0191 7,290.21 092117 N 378261 0192 3,403.00 092217 N 378288 0193 8,105.80 092517 N 378295 0194 10,578.32 091917 N 378304 0195 11,483.73 092017 N 378330 0196 11,391.61 092117 N 378336 0197 11,241.64 092517 N 378338 0198 794.39 092617 N 378757 0199 8,487.22 092617 N 378760 0200 9,325.21 092717 N 379266 0201 794.39 092717 N 379267 0202 794.39 092817 N 379776 0203 8,269.10 092817 N 379803 0204 794.39 092917 N 380097 0205 8,475.80 092917 N 380098 0206 794.39 093017 N 380112 0207 9,284.18 093017 N 380113 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 10/12/17 EST. NO. 004 TIME 12:51 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 --------------------------------------------------------------------------- 0208 794.39 100117 N 380350 0209 794.39 100217 N 380752 0210 8,687.51 100217 N 380753 0211 10,667.42 092617 N 380761 0212 11,016.56 092717 N 380777 0213 11,298.33 092817 N 380789 0214 10,909.50 092917 N 380792 0215 6,953.73 093017 N 380793 0216 10,798.53 100217 N 380844 0217 69,708.15 092917 N 381023 0219 8,753.85 100317 N 381148 0220 10,825.63 100317 N 381225 0221 8,769.37 091517 N 381233 465,885.46 TOTAL THIS ESTIMATE 937,720.81 TOTAL PREVIOUS ESTIMATE 1,403,606.27 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 10/12/17 EST. NO. 004 TIME 12:51 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 10/12/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H4904 TIME 12:51 PM ESTIMATE NO. 004 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 10/06/17 R.E. NAME: GORONA, MARK DATE OF THIS ESTIMATE 10/12/17 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 10/12/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H4904 TIME 12:51 PM ESTIMATE NO. 004 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 10/06/17 R.E. NAME: GORONA, MARK DATE OF THIS ESTIMATE 10/12/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 465,885.46 1,403,606.27 SUBTOTAL AMOUNT EARNED 465,885.46 1,403,606.27 ORIGINAL CONTRACT AMOUNT 89,750.00 TOTAL WORK COMPLETED 465,885.46 1,403,606.27 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 465,885.46 1,403,606.27 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 10/31/17 0 0 0 0 13% 0% PROGRESS IS SATISFACTORY GORONA, MARK RESIDENT ENGINEER PROGRAM CAS145 DATE 10/12/17