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 11/09/17 EST. NO. 006 TIME 11:39 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 0255 1,375.59 E.W. @ F.A.(+) 101417 N 385881 0256 9,567.77 101417 N 385882 0257 794.39 101517 N 385886 0258 9,254.15 101617 N 386609 0259 794.39 101617 N 386615 0260 794.39 101717 N 387157 0261 9,633.29 101717 N 387159 0263 7,620.90 101417 N 387612 0264 6,714.60 101617 N 387613 0265 9,044.04 101717 N 387615 0266 1,123.19 100617 N 388492 0268 6,503.71 101917 N 388727 0269 91.00 091617 N 389115 0270 10,200.17 101817 N 389410 0271 794.39 101817 N 389411 0272 7,056.04 101917 N 389437 0273 794.39 101917 N 389444 0274 1,956.90 102017 N 389445 0275 794.39 102017 N 389452 0276 794.39 102117 N 389453 0277 794.39 102217 N 389454 0278 9,862.61 102317 N 389456 0279 794.39 102317 N 390025 0280 10,860.90 102417 N 390656 0281 887.14 102417 N 390659 0282 9,699.91 102517 N 391174 0283 800.30 102517 N 391187 0284 9,634.71 102617 N 391643 0285 800.30 102617 N 391645 0286 27,242.01 102617 N 392083 0287 10,662.64 100617 N 392093 0288 7,223.77 102717 N 392175 0289 55,014.29 102717 N 392182 0290 2,893.72 102817 N 392183 0296 10,250.42 101817 N 393037 0297 6,714.60 101917 N 393042 0298 1,098.74 102017 N 393045 0299 8,100.02 102317 N 393048 0300 11,955.19 102417 N 393051 0301 11,171.06 102517 N 393054 0302 6,134.95 102617 N 393057 0303 4,932.74 102717 N 393059 0304 26,128.35 102517 N 393211 0306 75,995.19 103117 N 393297 0307 750.27 102717 N 393307 396,104.69 TOTAL THIS ESTIMATE 2,256,800.79 TOTAL PREVIOUS ESTIMATE 2,652,905.48 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 11/09/17 EST. NO. 006 TIME 11:39 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 11/09/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H4904 TIME 11:39 AM ESTIMATE NO. 006 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 11/06/17 R.E. NAME: GORONA, MARK DATE OF THIS ESTIMATE 11/09/17 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 11/09/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H4904 TIME 11:39 AM ESTIMATE NO. 006 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 11/06/17 R.E. NAME: GORONA, MARK DATE OF THIS ESTIMATE 11/09/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 396,104.69 2,652,905.48 SUBTOTAL AMOUNT EARNED 396,104.69 2,652,905.48 ORIGINAL CONTRACT AMOUNT 89,750.00 TOTAL WORK COMPLETED 396,104.69 2,652,905.48 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 396,104.69 2,652,905.48 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 11/30/17 0 0 0 0 25% 0% PROGRESS IS SATISFACTORY GORONA, MARK RESIDENT ENGINEER PROGRAM CAS145 DATE 11/09/17