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 07/10/18 EST. NO. 020 TIME 01:31 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 0996 10,420.35 E.W. @ F.A.(+) 060818 N 472061 0997 824.33 060818 N 472062 0998 872.35 060918 N 472915 0999 824.33 061018 N 472916 1000 10,306.69 061118 N 472919 1001 824.33 061118 N 472920 1002 9,333.73 061218 N 472926 1003 1,096.62 061218 N 472927 1004 8,956.04 061318 N 473410 1005 824.33 061318 N 473411 1006 132,921.81 061418 N 473770 1007 824.33 061418 N 473771 1009 9,239.81 061518 N 475299 1010 824.33 061518 N 475300 1011 872.35 061618 N 475303 1012 824.33 061718 N 475304 1013 32,358.70 061818 N 475305 1014 824.33 061818 N 475307 1015 9,577.04 061918 N 475440 1016 824.33 061918 N 475441 1017 8,232.85 062018 N 475656 1018 824.33 062018 N 475657 1019 8,725.19 062118 N 475994 1020 824.33 062118 N 475995 1021 7,464.89 062218 N 476319 1022 824.33 062218 N 476320 1023 872.35 062318 N 476666 1024 824.33 062418 N 476667 1025 79,242.41 062518 N 476668 1026 4,582.73 062518 N 476669 1027 9,532.80 062618 N 476979 1028 82,142.66 062618 N 476980 1029 33,052.90 062718 N 477399 1030 824.33 062718 N 477400 1031 12,798.01 061918 N 477436 1032 9,019.83 062818 N 478079 1033 824.33 062818 N 478080 1036 161,764.54 070618 N 070618 655,751.60 TOTAL THIS ESTIMATE 8,018,672.22 TOTAL PREVIOUS ESTIMATE 8,674,423.82 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 07/10/18 EST. NO. 020 TIME 01:31 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 DEDUCT PER LTR 5/18 -2,000.00 018 DEDUCT LCV -1,000.00 019 RTN DEDUCT 2,000.00 019 DEDUCT PER LTR 7/18 -8,000.00 020 -8,000.00 -9,000.00 TOTAL DEDUCTIONS -8,000.00 -9,000.00 PROGRAM CAS145 PAGE 1 DATE 07/10/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H4904 TIME 01:31 PM ESTIMATE NO. 020 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 07/06/18 R.E. NAME: GORONA, MARK DATE OF THIS ESTIMATE 07/10/18 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 07/10/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H4904 TIME 01:31 PM ESTIMATE NO. 020 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 07/06/18 R.E. NAME: GORONA, MARK DATE OF THIS ESTIMATE 07/10/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 655,751.60 8,693,023.82 SUBTOTAL AMOUNT EARNED 655,751.60 8,674,423.82 ORIGINAL CONTRACT AMOUNT 89,750.00 TOTAL WORK COMPLETED 655,751.60 8,674,423.82 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -8,000.00 -9,000.00 TOTAL 647,751.60 8,665,423.82 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 07/30/18 0 0 0 0 83% 0% PROGRESS IS SATISFACTORY GORONA, MARK RESIDENT ENGINEER PROGRAM CAS145 DATE 07/10/18