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 02/08/18 EST. NO. 012 TIME 02:43 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 0521 7,897.21 E.W. @ F.A.(+) 011218 N 421866 0522 794.39 011218 N 421867 0523 223.72 011218 N 421868 0524 917.65 011318 N 422320 0526 8,119.50 011518 N 422323 0527 794.39 011518 N 422324 0528 220.76 011518 N 422325 0533 8,385.37 011218 N 422722 0538 334.50 122017 N 422742 0540 7,113.11 121917 N 422744 0543 15,933.55 011418 N 422747 0546 10,617.44 011618 N 422935 0547 794.39 011618 N 422936 0548 228.47 011618 N 422937 0549 9,735.91 011718 N 423350 0550 794.39 011718 N 423351 0551 228.47 011718 N 423352 0552 9,602.22 011818 N 423945 0553 794.39 011818 N 423946 0554 228.47 011818 N 423947 0555 9,900.68 011518 N 424374 0556 9,961.22 011618 N 424378 0557 9,821.56 011718 N 424382 0559 835.03 011918 N 424704 0560 227.82 011918 N 424706 0561 6,832.71 011918 N 425271 0562 10,101.25 012218 N 425303 0563 917.65 012018 N 425307 0564 917.65 012118 N 425310 0565 2,722.50 012218 N 425312 0566 201.93 012218 N 425313 0567 10,049.37 012318 N 425744 0568 794.39 012318 N 425745 0569 239.03 012318 N 425748 0570 9,487.02 012418 N 426180 0571 794.39 012418 N 426181 0572 233.54 012418 N 426182 0573 10,418.81 012518 N 426636 0574 794.39 012518 N 426637 0575 218.13 012518 N 426638 0576 14,385.16 010918 N 426717 0577 8,870.02 012618 N 427077 0578 794.39 012618 N 427078 0579 216.90 012618 N 427079 0585 36,854.12 013018 N 428156 0588 976.69 011918 N 428200 0589 217.33 012518 N 428207 0590 21,798.07 012518 N 428208 0591 3,455.01 012518 N 428212 0592 3,078.24 012518 N 428216 0593 1,167.45 012518 N 428220 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 02/08/18 EST. NO. 012 TIME 02:43 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 --------------------------------------------------------------------------- 0594 627.20 012518 N 428227 0595 13,935.40 011418 N 428231 0598 5,674.05 011818 N 428486 0599 1,663.16 012218 N 428487 0601 6,974.44 012418 N 428495 0602 6,522.79 012518 N 428500 0603 6,877.81 012618 N 428502 0608 18,140.07 011818 N 429221 0629 28,311.92 020518 N 431314 349,767.59 TOTAL THIS ESTIMATE 4,305,158.53 TOTAL PREVIOUS ESTIMATE 4,654,926.12 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 02/08/18 EST. NO. 012 TIME 02:43 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 02/08/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H4904 TIME 02:43 PM ESTIMATE NO. 012 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 02/06/18 R.E. NAME: GORONA, MARK DATE OF THIS ESTIMATE 02/08/18 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 02/08/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H4904 TIME 02:43 PM ESTIMATE NO. 012 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 02/06/18 R.E. NAME: GORONA, MARK DATE OF THIS ESTIMATE 02/08/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 349,767.59 4,654,926.12 SUBTOTAL AMOUNT EARNED 349,767.59 4,654,926.12 ORIGINAL CONTRACT AMOUNT 89,750.00 TOTAL WORK COMPLETED 349,767.59 4,654,926.12 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -3,000.00 TOTAL 349,767.59 4,651,926.12 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 03/30/18 0 0 0 0 44% 0% PROGRESS IS SATISFACTORY GORONA, MARK RESIDENT ENGINEER PROGRAM CAS145 DATE 02/08/18