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 01/23/18 EST. NO. 011 TIME 11:17 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 0487 6,081.52 E.W. @ F.A.(+) 122217 N 417266 0494 917.65 010118 N 417763 0495 4,119.47 010218 N 417967 0496 794.39 010218 N 417968 0497 139.66 010218 N 417969 0498 9,763.26 010318 N 418618 0499 794.39 010318 N 418842 0500 139.66 010318 N 418843 0501 9,774.78 010418 N 419072 0502 794.39 010418 N 419073 0503 196.37 010418 N 419074 0504 9,111.46 010518 N 419762 0505 794.39 010518 N 419764 0506 196.37 010518 N 419765 0507 917.65 010618 N 419767 0508 917.65 010718 N 419768 0509 9,737.21 010818 N 419770 0510 794.39 010818 N 419771 0511 196.37 010818 N 419772 0512 9,600.86 010918 N 420041 0513 794.39 010918 N 420043 0514 228.47 010918 N 420044 0515 8,782.62 011018 N 420653 0516 794.39 011018 N 420655 0517 213.06 011018 N 420656 0518 9,318.99 011118 N 421249 0519 794.39 011118 N 421250 0520 220.76 011118 N 421251 0525 39,286.66 011418 N 422322 0529 8,181.43 010518 N 422688 0530 8,612.56 010818 N 422714 0531 8,632.21 010918 N 422718 0532 8,080.96 011018 N 422721 0534 8,996.38 011118 N 422737 0535 29,961.54 121517 N 422738 0536 11,025.35 010918 N 422740 0539 6,284.74 010218 N 422743 0541 21,790.27 121917 N 422745 0542 550.04 010418 N 422746 0544 141,116.35 011518 N 422893 0545 30,686.04 011518 N 422896 410,133.49 TOTAL THIS ESTIMATE 3,895,025.04 TOTAL PREVIOUS ESTIMATE 4,305,158.53 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 01/23/18 EST. NO. 011 TIME 11:17 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 01/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H4904 TIME 11:17 AM ESTIMATE NO. 011 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 01/20/18 R.E. NAME: GORONA, MARK DATE OF THIS ESTIMATE 01/23/18 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 01/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H4904 TIME 11:17 AM ESTIMATE NO. 011 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 01/20/18 R.E. NAME: GORONA, MARK DATE OF THIS ESTIMATE 01/23/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 410,133.49 4,305,158.53 SUBTOTAL AMOUNT EARNED 410,133.49 4,305,158.53 ORIGINAL CONTRACT AMOUNT 89,750.00 TOTAL WORK COMPLETED 410,133.49 4,305,158.53 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -3,000.00 TOTAL 410,133.49 4,302,158.53 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 41% 0% PROGRESS IS SATISFACTORY GORONA, MARK RESIDENT ENGINEER PROGRAM CAS145 DATE 01/23/18