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 05/24/18 EST. NO. 018 TIME 11:49 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 0818 7,735.14 E.W. @ F.A.(+) 031218 N 446326 0860 3,097.29 040418 N 453602 0887 3,078.40 041718 N 456923 0888 825.52 041718 N 456924 0889 4,597.90 041818 N 456935 0890 825.52 041818 N 456936 0891 3,938.87 041918 N 457330 0892 825.52 041918 N 457332 0893 4,327.84 042018 N 457657 0894 825.52 042018 N 457658 0896 2,052.07 042018 N 457670 0899 9,246.18 030518 N 458278 0900 3,822.44 040518 N 458282 0901 3,238.68 042118 N 459143 0902 825.52 042118 N 459144 0903 955.80 042218 N 459145 0904 9,006.15 042318 N 459146 0905 825.52 042318 N 459147 0906 9,199.88 042418 N 459148 0907 825.52 042418 N 459149 0908 9,266.13 042618 N 459236 0909 13,738.72 042618 N 459237 0910 8,036.31 041218 N 459407 0911 7,280.32 040518 N 459422 0912 4,348.37 041918 N 459426 0913 38,677.47 042518 N 459571 0914 62,307.26 042518 N 459572 0915 7,968.40 042718 N 460094 0916 57,144.93 042718 N 460095 0917 2,442.89 042818 N 460519 0918 955.80 042918 N 460521 0919 9,080.45 043018 N 460522 0920 825.52 043018 N 460523 0921 6,284.74 042618 N 460646 0922 8,994.08 050118 N 460935 0923 825.52 050118 N 460936 0924 24,864.74 050218 N 461214 0925 825.52 050218 N 461215 0926 9,145.03 050318 N 461463 0927 825.52 050318 N 461464 0928 9,899.42 050418 N 461761 0929 825.52 050418 N 461762 0930 289,415.46 050418 N 050418 0931 319.97 040418 N 461846 0932 16,301.03 050218 N 462540 0933 955.80 050518 N 462542 0934 955.80 050618 N 462543 0935 8,036.29 050718 N 462544 0936 825.52 050418 N 462545 0937 7,353.62 050818 N 462852 0938 825.52 050818 N 462853 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 05/24/18 EST. NO. 018 TIME 11:49 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 --------------------------------------------------------------------------- 0939 7,189.82 050918 N 462854 0940 825.52 050918 N 462855 0941 7,218.89 051018 N 463226 0942 825.52 051018 N 463227 0943 210.30 050818 N 1111 0 0943-1 -210.30 050818 N 1111 0 DAO CORRECTING ENTRY 0944 6,404.81 051118 N 463583 0945 825.52 051118 N 463584 0946 825.52 051218 N 464160 0947 825.52 051318 N 464161 0948 45,529.92 051418 N 464162 0949 5,117.78 051418 N 464163 0950 18,015.26 051518 N 465263 0951 824.33 051518 N 465264 0952 10,223.23 051118 N 465448 0955 3,845.58 051518 N 465649 0956 4,326.28 051518 N 465654 0959 41,816.68 051718 N 051718 0960 3,278.66 042518 N 466936 837,545.79 TOTAL THIS ESTIMATE 6,540,624.83 TOTAL PREVIOUS ESTIMATE 7,378,170.62 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 05/24/18 EST. NO. 018 TIME 11:49 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 DEDUCT PER LTR 5/18 -2,000.00 018 -2,000.00 -2,000.00 TOTAL DEDUCTIONS -2,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 05/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H4904 TIME 11:49 AM ESTIMATE NO. 018 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 05/18/18 R.E. NAME: GORONA, MARK DATE OF THIS ESTIMATE 05/24/18 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 05/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H4904 TIME 11:49 AM ESTIMATE NO. 018 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 05/18/18 R.E. NAME: GORONA, MARK DATE OF THIS ESTIMATE 05/24/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 837,545.79 7,396,770.62 SUBTOTAL AMOUNT EARNED 837,545.79 7,378,170.62 ORIGINAL CONTRACT AMOUNT 89,750.00 TOTAL WORK COMPLETED 837,545.79 7,378,170.62 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -2,000.00 -2,000.00 TOTAL 835,545.79 7,376,170.62 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 05/30/18 0 0 0 0 70% 0% PROGRESS IS SATISFACTORY GORONA, MARK RESIDENT ENGINEER PROGRAM CAS145 DATE 05/24/18