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 11/29/17 EST. NO. 007 TIME 01:03 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 0291 6,197.97 E.W. @ F.A.(+) 102917 N 392184 0292 10,189.85 103017 N 392692 0293 4,545.14 103017 N 392698 0294 89.81 103017 N 393014 0295 36,109.43 103017 N 393019 0305 10,115.17 103017 N 393223 0310 11,980.26 103117 N 393816 0311 10,187.17 103117 N 394524 0312 820.07 103117 N 394525 0313 9,150.67 110117 N 394597 0314 816.77 110117 N 394601 0315 10,025.21 110217 N 394604 0316 974.15 110217 N 394608 0317 10,309.90 110117 N 395231 0318 11,899.63 110217 N 395271 0319 8,309.80 110317 N 395329 0320 2,982.72 110317 N 395330 0321 1,022.14 110417 N 395335 0322 3,887.88 110517 N 395336 0323 9,987.32 110617 N 395998 0324 871.07 110617 N 396007 0325 10,634.03 110717 N 396921 0326 923.82 110717 N 396922 0327 8,547.02 110817 N 397817 0328 956.99 110817 N 397828 0329 23,874.22 110117 N K1 0 0330 8,158.48 110117 N K2 0 0331 8,603.47 110917 N 398886 0332 910.63 110917 N 398891 0333 7,304.31 111017 N 398915 0334 910.63 111017 N 398923 0335 794.39 111117 N 398925 0336 794.39 111217 N 398926 0337 8,753.22 111317 N 398928 0338 38,846.59 111317 N 398929 0339 794.39 111417 N 400679 0340 7,602.79 111417 N 400681 0341 136.55 111417 N 400692 0342 8,786.14 111517 N 400695 0343 794.39 111517 N 400696 0344 136.55 111517 N 400697 0345 8,051.52 110317 N 400822 0346 11,095.16 110617 N 400826 0347 17,072.31 110717 N 400843 0349 13,313.48 110917 N 400845 0350 11,328.36 111317 N 401269 0351 11,907.36 111417 N 401273 0355 11,631.39 111517 N 401334 0356 31,646.69 111517 N 401343 0357 6,156.48 101917 N 401351 0358 8,649.54 111617 N 401417 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 11/29/17 EST. NO. 007 TIME 01:03 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 --------------------------------------------------------------------------- 0360 2,240.21 110717 N 401584 431,827.63 TOTAL THIS ESTIMATE 2,652,905.48 TOTAL PREVIOUS ESTIMATE 3,084,733.11 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 11/29/17 EST. NO. 007 TIME 01:03 PM R.E. NAME: GORONA, MARK 01-0H4904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 11/17 -3,000.00 007 -3,000.00 -3,000.00 TOTAL DEDUCTIONS -3,000.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 11/29/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H4904 TIME 01:03 PM ESTIMATE NO. 007 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 11/20/17 R.E. NAME: GORONA, MARK DATE OF THIS ESTIMATE 11/29/17 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 11/29/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H4904 TIME 01:03 PM ESTIMATE NO. 007 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 11/20/17 R.E. NAME: GORONA, MARK DATE OF THIS ESTIMATE 11/29/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 431,827.63 3,084,733.11 SUBTOTAL AMOUNT EARNED 431,827.63 3,084,733.11 ORIGINAL CONTRACT AMOUNT 89,750.00 TOTAL WORK COMPLETED 431,827.63 3,084,733.11 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -3,000.00 -3,000.00 TOTAL 428,827.63 3,081,733.11 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 29% 0% PROGRESS IS SATISFACTORY GORONA, MARK RESIDENT ENGINEER PROGRAM CAS145 DATE 11/29/17