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 01/11/18 EST. NO. 010 TIME 09:58 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 0392 6,827.98 E.W. @ F.A.(+) 111717 N 407517 0404 176.88 111717 N 407771 0415 7,304.78 120517 N 408516 0421 7,487.54 120717 N 409687 0424 9,465.94 120617 N 410227 0425 8,835.32 120717 N 410234 0426 7,725.22 121117 N 410237 0434 6,704.32 121117 N 410772 0435 794.39 121117 N 410776 0436 146.87 121117 N 410777 0437 6,889.69 121217 N 411276 0438 794.39 121217 N 411278 0439 146.87 121217 N 411279 0440 6,691.76 121317 N 411805 0441 794.39 121317 N 411806 0442 152.77 121317 N 411807 0443 9,237.20 120817 N 411900 0444 9,113.96 121417 N 411906 0445 7,992.98 121217 N 411907 0446 6,265.70 121417 N 412567 0447 794.39 121417 N 412568 0448 152.77 121417 N 412569 0451 152.77 121517 N 413276 0452 9,536.86 121317 N 413280 0453 917.65 121617 N 413282 0454 917.65 121717 N 413286 0455 8,771.44 121517 N 413346 0456 6,220.61 121217 N 413770 0460 906.99 113017 N 413778 0461 5,629.29 113017 N 413787 0462 6,161.92 121817 N 413799 0463 794.39 121817 N 413802 0464 146.87 121817 N 413803 0465 10,260.90 121817 N 413872 0466 3,768.45 121417 N 413878 0467 16,823.02 121917 N 413880 0468 65,916.75 121917 N 414550 0469 6,545.35 121917 N 414562 0470 794.39 121917 N 414563 0471 146.87 121917 N 414566 0472 6,017.34 122017 N 415769 0473 794.39 122017 N 415770 0474 146.87 122017 N 415771 0475 6,998.79 122117 N 415964 0476 794.39 122117 N 415965 0477 218.24 122117 N 415966 0478 8,406.80 121917 N 416212 0479 8,855.29 122017 N 416214 0480 10,437.39 122117 N 416215 0481 5,168.53 122217 N 416410 0482 5,542.12 122217 N 416411 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 01/11/18 EST. NO. 010 TIME 09:58 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 --------------------------------------------------------------------------- 0483 139.66 122217 N 416412 0484 1,444.26 122317 N 416414 0485 917.65 122417 N 416415 0486 917.65 122517 N 416416 0488 1,346.47 122617 N 417757 0489 917.65 122717 N 417758 0490 1,346.47 122817 N 417759 0491 917.65 122917 N 417760 0492 4,060.24 123017 N 417761 0493 26,075.06 123117 N 417762 340,371.19 TOTAL THIS ESTIMATE 3,554,653.85 TOTAL PREVIOUS ESTIMATE 3,895,025.04 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 01/11/18 EST. NO. 010 TIME 09:58 AM 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 01/11/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H4904 TIME 09:58 AM ESTIMATE NO. 010 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 01/06/18 R.E. NAME: GORONA, MARK DATE OF THIS ESTIMATE 01/11/18 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 01/11/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H4904 TIME 09:58 AM ESTIMATE NO. 010 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 01/06/18 R.E. NAME: GORONA, MARK DATE OF THIS ESTIMATE 01/11/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 340,371.19 3,895,025.04 SUBTOTAL AMOUNT EARNED 340,371.19 3,895,025.04 ORIGINAL CONTRACT AMOUNT 89,750.00 TOTAL WORK COMPLETED 340,371.19 3,895,025.04 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -3,000.00 TOTAL 340,371.19 3,892,025.04 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 37% 0% PROGRESS IS SATISFACTORY GORONA, MARK RESIDENT ENGINEER PROGRAM CAS145 DATE 01/11/18