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 10/24/17 EST. NO. 005 TIME 03:34 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 0218 29,875.55 E.W. @ F.A.(+) 100317 N 381147 0222 14,334.03 100317 N 381265 0223 794.39 100417 N 381665 0224 14,177.05 100417 N 381667 0225 10,799.60 100417 N 381709 0226 794.39 100517 N 382271 0227 8,947.99 100517 N 382272 0228 9,513.42 100617 N 382280 0230 10,728.73 100517 N 382364 0231 199,884.39 100617 N 382592 0232 169,247.36 100717 N 382694 0233 7,643.21 100717 N 382696 0234 78,858.11 100817 N 382702 0235 10,408.88 100717 N 382977 0236 36,617.51 100517 N 383575 0237 78,550.88 092617 N 383597 0238 5,957.50 082417 N 383995 0239 2,717.18 100917 N 384787 0241 8,604.30 100917 N 384789 0242 794.39 101017 N 384790 0243 9,235.57 101017 N 384791 0244 794.39 101117 N 384793 0245 10,325.29 101117 N 384794 0246 794.39 101217 N 385584 0247 10,392.03 101217 N 385587 0248 876.36 101317 N 385619 0249 10,192.49 101317 N 385620 0250 9,834.18 100917 N 385766 0251 10,925.96 101017 N 385801 0252 10,925.96 101117 N 385803 0253 10,263.42 101217 N 385804 0254 10,856.93 101317 N 385810 0262 49,743.79 101317 N 387253 0267 8,784.90 101917 N 388513 853,194.52 TOTAL THIS ESTIMATE 1,403,606.27 TOTAL PREVIOUS ESTIMATE 2,256,800.79 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 10/24/17 EST. NO. 005 TIME 03:34 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 10/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H4904 TIME 03:34 PM ESTIMATE NO. 005 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 10/20/17 R.E. NAME: GORONA, MARK DATE OF THIS ESTIMATE 10/24/17 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 10/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H4904 TIME 03:34 PM ESTIMATE NO. 005 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 10/20/17 R.E. NAME: GORONA, MARK DATE OF THIS ESTIMATE 10/24/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 853,194.52 2,256,800.79 SUBTOTAL AMOUNT EARNED 853,194.52 2,256,800.79 ORIGINAL CONTRACT AMOUNT 89,750.00 TOTAL WORK COMPLETED 853,194.52 2,256,800.79 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 853,194.52 2,256,800.79 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 10/30/17 0 0 0 0 22% 0% PROGRESS IS SATISFACTORY GORONA, MARK RESIDENT ENGINEER PROGRAM CAS145 DATE 10/24/17