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 12/22/17 EST. NO. 009 TIME 01:56 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 0352 5,758.94 E.W. @ F.A.(+) 112917 N 401299 0378 5,758.94 112717 N 405957 0379 794.39 112817 N 405960 0380 160.11 112817 N 405961 0381 5,514.78 112817 N 406510 0382 794.39 112917 N 406512 0383 160.11 112917 N 406513 0384 5,758.94 113017 N 407097 0385 794.39 113017 N 407100 0386 160.11 113017 N 407104 0387 5,965.11 120117 N 407484 0388 794.39 120117 N 407486 0389 160.11 120117 N 407487 0390 794.39 120217 N 407488 0399 5,395.58 112317 N 407740 0400 123.26 120217 N 407747 0401 123.26 120317 N 407749 0405 6,543.32 120517 N 407796 0406 5,095.81 120417 N 408124 0407 2,851.00 120317 N 408127 0408 18,828.45 120517 N 408128 0409 794.39 120517 N 408445 0410 6,319.68 120417 N 408446 0411 311.57 120417 N 408448 0414 7,701.31 120417 N 408508 0416 13,129.01 112917 N 408535 0417 3,142.37 112817 N 408537 0418 7,361.21 120617 N 409387 0419 794.39 120617 N 409392 0420 310.27 120617 N 409393 0422 794.39 120717 N 409688 0423 310.27 120717 N 409689 0427 5,334.53 120517 N 410285 0428 210.64 113017 N 410304 0429 6,313.15 120817 N 410480 0430 794.39 120817 N 410483 0431 146.87 120817 N 410484 0432 917.65 120917 N 410486 0433 917.65 121017 N 410487 0449 15,609.11 121517 N 413273 0450 11,560.73 121517 N 413275 0457 11,667.50 121217 N 413772 0458 20,730.03 121217 N 413774 187,500.89 TOTAL THIS ESTIMATE 3,367,152.96 TOTAL PREVIOUS ESTIMATE 3,554,653.85 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 12/22/17 EST. NO. 009 TIME 01:56 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 12/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H4904 TIME 01:56 PM ESTIMATE NO. 009 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 12/20/17 R.E. NAME: GORONA, MARK DATE OF THIS ESTIMATE 12/22/17 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 12/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H4904 TIME 01:56 PM ESTIMATE NO. 009 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 12/20/17 R.E. NAME: GORONA, MARK DATE OF THIS ESTIMATE 12/22/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 187,500.89 3,554,653.85 SUBTOTAL AMOUNT EARNED 187,500.89 3,554,653.85 ORIGINAL CONTRACT AMOUNT 89,750.00 TOTAL WORK COMPLETED 187,500.89 3,554,653.85 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -3,000.00 TOTAL 187,500.89 3,551,653.85 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 01/30/18 0 0 0 0 34% 0% PROGRESS IS SATISFACTORY GORONA, MARK RESIDENT ENGINEER PROGRAM CAS145 DATE 12/22/17