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 03/22/18 EST. NO. 015 TIME 02:16 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 0715 4,243.59 E.W. @ F.A.(+) 021618 N 437640 0727 9,130.99 022618 N 439395 0728 794.39 022618 N 439396 0750 4,196.50 022618 N 440034 0753 8,479.26 022718 N 440260 0757 9,301.90 022218 N 440574 0758 1,326.22 022218 N 440599 0763 9,694.36 022818 N 440868 0764 794.39 022818 N 440869 0765 4,196.50 022718 N 440886 0767 4,903.11 022818 N 440973 0768 1,158.03 022818 N 440979 0769 4,903.11 022818 N 441175 0771 9,091.34 022818 N 441449 0772 9,005.14 030118 N 441715 0773 794.39 030118 N 441716 0774 8,971.45 030218 N 441728 0775 794.39 030218 N 441729 0776 4,965.01 022818 N 441922 0777 917.65 030318 N 442062 0778 917.65 030418 N 442063 0779 12,364.24 030518 N 442064 0780 794.39 030518 N 442065 0783 767.51 022818 N 442073 0784 767.51 022818 N 442074 0785 767.51 022818 N 442075 0786 13,513.30 022218 N 442412 0788 1,565.96 030218 N 442560 0789 11,965.04 030618 N 442569 0790 794.39 030618 N 442571 0792 11,033.96 030718 N 442712 0793 794.39 030718 N 442713 0794 9,853.10 030818 N 443128 0795 794.39 030818 N 443129 0797 838.66 030618 N 443525 0798 821.48 030718 N 443861 0799 770.25 030818 N 443862 0800 719.03 030918 N 443863 0801 1,583.69 022818 N 444092 0802 8,589.92 030918 N 444111 0803 794.39 030918 N 444112 0808 60,373.85 031318 N 444469 0817 60,065.08 022818 N 445687 002 0001 -18,600.00 A.C. @ U.P.(-) 031918 N 2222 0 280,311.41 TOTAL THIS ESTIMATE 5,189,896.25 TOTAL PREVIOUS ESTIMATE 5,470,207.66 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 03/22/18 EST. NO. 015 TIME 02:16 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 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H4904 TIME 02:16 PM ESTIMATE NO. 015 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 03/20/18 R.E. NAME: GORONA, MARK DATE OF THIS ESTIMATE 03/22/18 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 03/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H4904 TIME 02:16 PM ESTIMATE NO. 015 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 03/20/18 R.E. NAME: GORONA, MARK DATE OF THIS ESTIMATE 03/22/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 -18,600.00 -18,600.00 EXTRA WORK 298,911.41 5,488,807.66 SUBTOTAL AMOUNT EARNED 280,311.41 5,470,207.66 ORIGINAL CONTRACT AMOUNT 89,750.00 TOTAL WORK COMPLETED 280,311.41 5,470,207.66 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 280,311.41 5,470,207.66 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 52% 0% PROGRESS IS SATISFACTORY GORONA, MARK RESIDENT ENGINEER PROGRAM CAS145 DATE 03/22/18