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 04/20/18 EST. NO. 017 TIME 01:36 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 0630 59,956.36 E.W. @ F.A.(+) 012218 N 431530 0700 383.79 081817 N 437371 0702 2,716.07 121617 N 437397 0749 470.27 112717 N 439473 0819 1,301.30 031918 N 446335 0849 9,430.52 032918 N 450519 0853 10,853.73 033118 N 451005 0854 39,581.60 040118 N 451006 0856 825.52 040218 N 451011 0858 125,597.27 040218 N 451396 0859 9,587.82 040418 N 452314 0861 8,919.06 040318 N 453978 0862 9,015.06 040418 N 453998 0863 9,076.25 040518 N 454014 0864 6,042.15 040618 N 454016 0866 825.52 040318 N 454026 0867 825.52 040418 N 454027 0868 825.52 040518 N 454028 0869 825.52 040618 N 454029 0870 955.80 040718 N 454031 0871 955.80 040818 N 454032 0872 8,320.12 040918 N 454033 0873 825.52 040918 N 454035 0874 8,388.96 041018 N 454036 0875 41,508.11 041118 N 454039 0876 8,010.13 041118 N 454040 0877 12,866.38 040418 N 454091 0878 6,845.91 041218 N 455051 0879 825.52 041218 N 455052 0880 6,431.33 041318 N 455054 0881 825.52 041318 N 455055 0882 814.45 041318 N 455799 0883 955.80 041418 N 455828 0884 955.80 041518 N 455831 0885 4,260.05 041618 N 455833 0886 825.52 041618 N 455834 0895 365,642.77 042018 N 042018 767,272.34 TOTAL THIS ESTIMATE 5,773,352.49 TOTAL PREVIOUS ESTIMATE 6,540,624.83 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 04/20/18 EST. NO. 017 TIME 01:36 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 04/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H4904 TIME 01:36 PM ESTIMATE NO. 017 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 04/20/18 R.E. NAME: GORONA, MARK DATE OF THIS ESTIMATE 04/20/18 LOCATION RERUN 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 04/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H4904 TIME 01:36 PM ESTIMATE NO. 017 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 04/20/18 R.E. NAME: GORONA, MARK DATE OF THIS ESTIMATE 04/20/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 767,272.34 6,559,224.83 SUBTOTAL AMOUNT EARNED 767,272.34 6,540,624.83 ORIGINAL CONTRACT AMOUNT 89,750.00 TOTAL WORK COMPLETED 767,272.34 6,540,624.83 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 767,272.34 6,540,624.83 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 04/20/18 0 0 0 0 62% 0% PROGRESS IS SATISFACTORY GORONA, MARK RESIDENT ENGINEER PROGRAM CAS145 DATE 04/20/18