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 03/13/18 EST. NO. 014 TIME 10:49 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 0537 1,350.58 E.W. @ F.A.(+) 120717 N 422741 0615 917.65 020318 N 430819 0616 917.65 020418 N 430820 0623 7,426.58 020118 N 430906 0624 7,218.54 020218 N 430908 0625 3,749.44 020518 N 431278 0626 4,999.25 020518 N 431289 0627 5,095.39 020518 N 431291 0628 5,982.80 020518 N 431300 0631 11,011.89 020618 N 432016 0632 794.39 020618 N 432017 0633 199.70 020618 N 432018 0634 11,015.40 020718 N 432593 0635 794.39 020718 N 432595 0636 216.18 020718 N 432596 0638 11,073.01 020818 N 432835 0639 794.39 020818 N 432836 0640 216.18 020818 N 432837 0642 8,554.15 020918 N 433547 0643 794.39 020918 N 433549 0644 199.70 020918 N 433550 0645 4,227.80 020518 N 433599 0646 3,195.82 020618 N 433605 0648 18,324.99 021218 N 434335 0649 917.65 021018 N 434336 0650 315.65 021218 N 434337 0651 917.65 021118 N 434338 0652 794.39 021218 N 434339 0653 11,427.41 021318 N 434952 0654 347.62 021418 N 434953 0655 794.39 021418 N 434954 0658 334.50 013118 N 435058 0659 8,895.94 020618 N 435065 0665 465.66 020718 N 435073 0673 24.39 020218 N 435102 0682 17.38 020518 N 435118 0683 57.25 020518 N 435120 0687 4,472.99 012818 N 435180 0689 10,249.82 021418 N 435474 0690 794.39 021318 N 435475 0691 364.19 021318 N 435476 0692 3,524.58 020718 N 435709 0693 9,589.81 021518 N 435754 0694 794.39 021518 N 435755 0696 4,029.85 021618 N 436498 0697 794.39 021618 N 436499 0698 3,455.01 021218 N 436786 0699 3,130.94 020818 N 436838 0706 917.65 021718 N 437602 0707 917.65 021818 N 437603 0708 917.65 021918 N 437604 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 03/13/18 EST. NO. 014 TIME 10:49 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 --------------------------------------------------------------------------- 0709 7,025.98 022018 N 437605 0710 794.39 022018 N 437606 0712 4,498.80 021318 N 437632 0713 5,260.59 021418 N 437635 0714 4,513.22 021518 N 437638 0716 5,902.84 021918 N 437670 0717 6,143.87 022118 N 437849 0718 794.39 022118 N 437850 0719 14,204.64 022218 N 438462 0720 794.39 022218 N 438463 0721 5,625.31 022018 N 438757 0722 6,633.81 022318 N 438953 0723 794.39 022318 N 438954 0724 2,621.41 022018 N 439390 0725 917.65 022418 N 439393 0726 917.65 022518 N 439394 0729 5,237.07 022118 N 439403 0730 5,284.39 022218 N 439405 0731 5,112.10 022318 N 439407 0732 1,713.06 011318 N 439411 0742 625.53 021318 N 439454 0752 15,844.35 022718 N 440259 0754 5,758.87 021918 N 440511 0755 2,980.32 020518 N 440542 0756 3,557.16 020518 N 440563 0760 1,215.12 022218 N 440787 0791 60,000.90 030718 N 442686 353,105.65 TOTAL THIS ESTIMATE 4,836,790.60 TOTAL PREVIOUS ESTIMATE 5,189,896.25 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 03/13/18 EST. NO. 014 TIME 10:49 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 PER LTR 3/8/18 RELEA 2,000.00 014 2,000.00 0.00 TOTAL DEDUCTIONS 2,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/13/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H4904 TIME 10:49 AM ESTIMATE NO. 014 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 03/06/18 R.E. NAME: GORONA, MARK DATE OF THIS ESTIMATE 03/13/18 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 03/13/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H4904 TIME 10:49 AM ESTIMATE NO. 014 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 03/06/18 R.E. NAME: GORONA, MARK DATE OF THIS ESTIMATE 03/13/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 353,105.65 5,189,896.25 SUBTOTAL AMOUNT EARNED 353,105.65 5,189,896.25 ORIGINAL CONTRACT AMOUNT 89,750.00 TOTAL WORK COMPLETED 353,105.65 5,189,896.25 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 2,000.00 0.00 TOTAL 355,105.65 5,189,896.25 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 03/14/18 0 0 0 0 50% 0% PROGRESS IS SATISFACTORY GORONA, MARK RESIDENT ENGINEER PROGRAM CAS145 DATE 03/13/18