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 04/13/18 EST. NO. 016 TIME 11:41 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 0662 75.69 E.W. @ F.A.(+) 011118 N 435069 0667 75.98 020318 N 435078 0670 649.71 121317 N 435095 0678 818.65 123117 N 435111 0684 4.18 020418 N 435121 0685 13.32 012718 N 435123 0701 1,557.48 121117 N 437387 0703 210.42 091617 N 437577 0704 1,782.10 082717 N 437584 0705 1,356.58 103117 N 437592 0705-1 -1,356.58 103117 N 437592 DAO CORRECTING ENTRY 0705-2 1,255.19 103117 N 437592 DAO CORRECTING ENTRY 0733 1,693.59 012418 N 439428 0796 17,864.07 020218 N 443523 0804 917.65 031018 N 444122 0805 917.65 031118 N 444123 0806 8,901.11 031218 N 444124 0807 794.39 031218 N 444126 0809 794.39 031318 N 444470 0811 8,767.87 031418 N 444707 0812 4,570.65 031518 N 445382 0813 794.39 031518 N 445383 0814 719.03 031218 N 445455 0815 975.16 031318 N 445456 0816 719.03 031418 N 445458 0820 22,388.05 031918 N 446566 0821 45,495.69 031618 N 446710 0822 794.39 031618 N 446711 0823 917.65 031718 N 446716 0824 917.65 031818 N 446719 0825 1,256.07 031918 N 446721 0827 4,293.15 032018 N 447183 0828 917.65 032018 N 448882 0829 10,077.93 032618 N 448886 0830 1,256.07 032118 N 448888 0831 917.65 032218 N 448889 0832 1,256.07 032318 N 448890 0833 917.65 032418 N 448891 0834 917.65 032518 N 448892 0835 794.39 032618 N 448893 0836 37,680.98 032718 N 449137 0837 794.39 032718 N 449138 0838 9,298.93 031418 N 449213 0839 53,218.02 032018 N 449357 0840 2,669.67 032018 N 449360 0841 769.56 032018 N 449413 0843 10,201.27 032818 N 449547 0844 794.39 032818 N 449548 0845 2,669.67 032718 N 449956 0846 3,388.69 032818 N 450150 0847 3,388.69 032918 N 450398 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 04/13/18 EST. NO. 016 TIME 11:41 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 --------------------------------------------------------------------------- 0848 2,591.50 032918 N 450400 0850 794.39 032918 N 450520 0851 7,163.77 033018 N 450874 0852 794.39 033018 N 450877 0857 18,937.11 022018 N 451106 303,144.83 TOTAL THIS ESTIMATE 5,470,207.66 TOTAL PREVIOUS ESTIMATE 5,773,352.49 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 04/13/18 EST. NO. 016 TIME 11:41 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/13/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H4904 TIME 11:41 AM ESTIMATE NO. 016 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 04/06/18 R.E. NAME: GORONA, MARK DATE OF THIS ESTIMATE 04/13/18 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 04/13/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H4904 TIME 11:41 AM ESTIMATE NO. 016 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 04/06/18 R.E. NAME: GORONA, MARK DATE OF THIS ESTIMATE 04/13/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 -18,600.00 EXTRA WORK 303,144.83 5,791,952.49 SUBTOTAL AMOUNT EARNED 303,144.83 5,773,352.49 ORIGINAL CONTRACT AMOUNT 89,750.00 TOTAL WORK COMPLETED 303,144.83 5,773,352.49 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 303,144.83 5,773,352.49 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 04/30/18 0 0 0 0 55% 0% PROGRESS IS SATISFACTORY GORONA, MARK RESIDENT ENGINEER PROGRAM CAS145 DATE 04/13/18