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 02/27/18 EST. NO. 013 TIME 09:33 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 0459 5,728.32 E.W. @ F.A.(+) 121217 N 413776 0580 8,985.62 012918 N 427712 0581 794.39 012918 N 427714 0582 240.10 012918 N 427715 0583 917.65 012718 N 427716 0584 917.65 012818 N 427717 0586 794.39 013018 N 428157 0587 298.97 013018 N 428158 0600 6,351.10 012318 N 428492 0604 7,303.68 012918 N 428503 0605 10,042.84 013118 N 428751 0606 794.39 013118 N 428752 0607 224.21 013118 N 428753 0609 10,020.79 020118 N 429588 0610 794.39 020118 N 429589 0611 236.32 020118 N 429590 0612 9,296.66 020218 N 430351 0613 794.39 020218 N 430352 0614 228.30 020218 N 430353 0617 27,473.71 020518 N 430821 0619 216.18 020518 N 430823 0621 7,878.62 013018 N 430899 0622 7,514.51 013118 N 430900 0641 18,868.33 010918 N 433218 0656 1,041.14 121917 N 434959 0657 304.70 010318 N 434963 0661 480.51 012318 N 435068 0663 16,545.78 011618 N 435070 0664 5,395.58 011818 N 435071 0666 7,209.30 010918 N 435077 0669 64.63 011618 N 435094 0671 259.99 010318 N 435097 0672 127.85 010418 N 435100 0674 654.56 012918 N 435103 0675 39.69 012918 N 435107 0676 35.35 012918 N 435108 0677 15.88 012918 N 435110 0679 251.12 012518 N 435113 0680 88.54 012318 N 435115 0686 107.08 012918 N 435179 0688 4,607.10 020118 N 435181 0711 17,920.17 021318 N 437630 181,864.48 TOTAL THIS ESTIMATE 4,654,926.12 TOTAL PREVIOUS ESTIMATE 4,836,790.60 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 02/27/18 EST. NO. 013 TIME 09:33 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 PER LTR DATED 2/18 -2,000.00 013 RETURN DEDUCT 11/17 3,000.00 013 1,000.00 -2,000.00 TOTAL DEDUCTIONS 1,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 02/27/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H4904 TIME 09:33 AM ESTIMATE NO. 013 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 02/20/18 R.E. NAME: GORONA, MARK DATE OF THIS ESTIMATE 02/27/18 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 02/27/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H4904 TIME 09:33 AM ESTIMATE NO. 013 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 02/20/18 R.E. NAME: GORONA, MARK DATE OF THIS ESTIMATE 02/27/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 181,864.48 4,836,790.60 SUBTOTAL AMOUNT EARNED 181,864.48 4,836,790.60 ORIGINAL CONTRACT AMOUNT 89,750.00 TOTAL WORK COMPLETED 181,864.48 4,836,790.60 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 1,000.00 -2,000.00 TOTAL 182,864.48 4,834,790.60 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 02/28/18 0 0 0 0 46% 0% PROGRESS IS SATISFACTORY GORONA, MARK RESIDENT ENGINEER PROGRAM CAS145 DATE 02/27/18