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 06/20/18 EST. NO. 019 TIME 10:19 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 0953 95,644.82 E.W. @ F.A.(+) 051618 N 465587 0954 824.33 051618 N 465588 0957 8,565.98 051718 N 465760 0958 824.33 051718 N 465761 0961 5,306.47 051818 N 468123 0962 824.33 051818 N 468124 0963 824.33 051918 N 468129 0964 824.33 052018 N 468130 0965 6,648.47 052118 N 468131 0966 824.33 052118 N 468132 0967 8,953.91 052218 N 468165 0968 824.33 052218 N 468169 0969 8,690.41 052318 N 468170 0970 824.33 052318 N 468171 0971 8,375.23 052418 N 469161 0972 824.33 052418 N 469162 0973 5,171.81 052518 N 469164 0974 824.33 052518 N 469165 0975 824.33 052618 N 469166 0976 824.33 052718 N 469167 0977 824.33 052818 N 469168 0978 9,504.20 052918 N 469169 0979 824.33 052918 N 469170 0980 11,283.40 053018 N 469172 0981 824.33 053018 N 469174 0982 22,964.59 053118 N 469828 0983 824.33 053118 N 469829 0984 8,650.65 060118 N 470065 0985 5,823.58 060118 N 470066 0986 2,478.76 060218 N 470778 0987 824.33 060318 N 470779 0988 8,457.63 060418 N 470799 0989 824.33 060418 N 470802 0990 45,509.98 060518 N 470804 0991 824.33 060518 N 470805 0992 13,036.36 060618 N 471446 0993 824.33 060618 N 471447 0994 11,756.90 060718 N 471591 0995 824.33 060718 N 471592 1008 336,367.52 061418 N 061418 640,501.60 TOTAL THIS ESTIMATE 7,378,170.62 TOTAL PREVIOUS ESTIMATE 8,018,672.22 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 06/20/18 EST. NO. 019 TIME 10:19 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 DEDUCT LCV -1,000.00 019 RTN DEDUCT 2,000.00 019 1,000.00 -1,000.00 TOTAL DEDUCTIONS 1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 06/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H4904 TIME 10:19 AM ESTIMATE NO. 019 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 06/20/18 R.E. NAME: GORONA, MARK DATE OF THIS ESTIMATE 06/20/18 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 06/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H4904 TIME 10:19 AM ESTIMATE NO. 019 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 06/20/18 R.E. NAME: GORONA, MARK DATE OF THIS ESTIMATE 06/20/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 640,501.60 8,037,272.22 SUBTOTAL AMOUNT EARNED 640,501.60 8,018,672.22 ORIGINAL CONTRACT AMOUNT 89,750.00 TOTAL WORK COMPLETED 640,501.60 8,018,672.22 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 1,000.00 -1,000.00 TOTAL 641,501.60 8,017,672.22 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 06/30/18 0 0 0 0 77% 0% PROGRESS IS SATISFACTORY GORONA, MARK RESIDENT ENGINEER PROGRAM CAS145 DATE 06/20/18