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 07/20/18 EST. NO. 021 TIME 09:40 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 1034 6,809.46 E.W. @ F.A.(+) 062918 N 478469 1035 824.33 062918 N 478471 1037 872.35 063018 N 480092 1038 824.33 070118 N 480098 1039 872.35 070218 N 480103 1040 872.35 070318 N 480105 1041 824.33 070418 N 480106 1042 824.33 070518 N 480107 1043 824.33 070618 N 480108 1044 824.33 070718 N 480109 1045 824.33 070818 N 480110 1046 7,589.02 070918 N 480111 1047 16,540.54 070918 N 480114 1048 8,258.70 071018 N 480262 1049 61,330.57 071018 N 480263 1050 8,980.11 071118 N 480665 1051 3,481.97 071118 N 480666 1052 9,177.61 071218 N 480965 1053 824.33 071218 N 480966 1054 7,888.95 071318 N 481372 1055 824.33 071318 N 481373 1056 39,615.80 071618 N 071618 1057 824.33 071418 N 482481 1058 824.33 071518 N 482482 1063 10,184.65 071118 N 482783 191,542.06 TOTAL THIS ESTIMATE 8,674,423.82 TOTAL PREVIOUS ESTIMATE 8,865,965.88 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 07/20/18 EST. NO. 021 TIME 09:40 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 DEDUCT PER LTR 7/18 -8,000.00 020 DEDUCT PER LTR 7/18 -5,000.00 021 -5,000.00 -14,000.00 TOTAL DEDUCTIONS -5,000.00 -14,000.00 PROGRAM CAS145 PAGE 1 DATE 07/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H4904 TIME 09:40 AM ESTIMATE NO. 021 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 07/20/18 R.E. NAME: GORONA, MARK DATE OF THIS ESTIMATE 07/20/18 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 07/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H4904 TIME 09:40 AM ESTIMATE NO. 021 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 07/20/18 R.E. NAME: GORONA, MARK DATE OF THIS ESTIMATE 07/20/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 191,542.06 8,884,565.88 SUBTOTAL AMOUNT EARNED 191,542.06 8,865,965.88 ORIGINAL CONTRACT AMOUNT 89,750.00 TOTAL WORK COMPLETED 191,542.06 8,865,965.88 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -5,000.00 -14,000.00 TOTAL 186,542.06 8,851,965.88 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 85% 0% PROGRESS IS SATISFACTORY GORONA, MARK RESIDENT ENGINEER PROGRAM CAS145 DATE 07/20/18