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 12/07/17 EST. NO. 008 TIME 04:42 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 0308 12,528.17 E.W. @ F.A.(+) 103117 N 393316 0348 14,905.26 110817 N 400844 0353 8,843.60 111617 N 401300 0354 3,748.65 111617 N 401301 0359 16,653.41 103117 N 401418 0361 156.15 110217 N 401608 0362 28,799.82 111017 N 405295 0363 9,411.19 111617 N 405391 0364 1,325.18 112617 N 405408 0365 24,012.33 112717 N 405410 0366 794.39 111717 N 405411 0367 794.39 111817 N 405413 0368 794.39 111917 N 405415 0369 794.39 112017 N 405416 0370 794.39 112117 N 405417 0371 27,060.65 112717 N 405418 0372 1,229.28 112217 N 405420 0373 1,229.28 112517 N 405421 0374 1,325.18 112417 N 405422 0375 7,443.51 111617 N 405424 0376 794.39 112317 N 405429 0377 75.14 111717 N 405430 0393 7,271.80 112717 N 407688 0394 6,500.50 112817 N 407703 0395 6,374.27 112917 N 407706 0396 7,698.11 113017 N 407708 0397 7,776.16 120117 N 407725 0402 35,948.15 112317 N 407758 0403 9,681.62 103117 N 407769 0412 15,583.59 112017 N 408473 0413 22,072.51 112117 N 408485 282,419.85 TOTAL THIS ESTIMATE 3,084,733.11 TOTAL PREVIOUS ESTIMATE 3,367,152.96 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 12/07/17 EST. NO. 008 TIME 04:42 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 0.00 -3,000.00 TOTAL DEDUCTIONS 0.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 12/07/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H4904 TIME 04:42 PM ESTIMATE NO. 008 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 12/06/17 R.E. NAME: GORONA, MARK DATE OF THIS ESTIMATE 12/07/17 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 12/07/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H4904 TIME 04:42 PM ESTIMATE NO. 008 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 12/06/17 R.E. NAME: GORONA, MARK DATE OF THIS ESTIMATE 12/07/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 282,419.85 3,367,152.96 SUBTOTAL AMOUNT EARNED 282,419.85 3,367,152.96 ORIGINAL CONTRACT AMOUNT 89,750.00 TOTAL WORK COMPLETED 282,419.85 3,367,152.96 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -3,000.00 TOTAL 282,419.85 3,364,152.96 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 12/30/17 0 0 0 0 32% 0% PROGRESS IS SATISFACTORY GORONA, MARK RESIDENT ENGINEER PROGRAM CAS145 DATE 12/07/17