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 08/08/18 EST. NO. 022 TIME 01:32 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 1059 8,203.13 E.W. @ F.A.(+) 071618 N 482483 1060 1,870.18 071618 N 482484 1061 6,788.77 071718 N 482563 1062 824.33 071718 N 482564 1064 21,514.21 071818 N 483078 1065 824.33 071818 N 483079 1066 9,027.44 071918 N 483725 1067 824.33 071918 N 483726 1068 7,563.92 072018 N 485277 1069 824.33 072018 N 485278 1070 824.33 072118 N 485280 1071 824.33 072218 N 485282 1072 8,197.13 072318 N 485283 1073 824.33 072318 N 485284 1074 20,260.49 072418 N 485286 1075 824.33 072418 N 485287 1076 10,254.77 072518 N 485289 1077 824.33 072518 N 485290 1078 10,551.25 072618 N 485644 1079 824.33 072618 N 485645 1080 34,812.79 072718 N 485818 1081 824.33 072718 N 485819 1082 824.33 072818 N 486404 1083 824.33 072918 N 486405 1084 9,258.80 073018 N 486406 1085 824.33 073018 N 486407 1086 9,535.35 073118 N 486409 1087 824.33 073118 N 486411 1088 11,392.58 080118 N 486868 1089 824.33 080118 N 486869 1090 67,800.62 080218 N 487334 1091 1,145.33 080218 N 487335 1099 122,882.36 080618 N 080608 374,248.40 TOTAL THIS ESTIMATE 8,865,965.88 TOTAL PREVIOUS ESTIMATE 9,240,214.28 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 08/08/18 EST. NO. 022 TIME 01:32 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 DEDUCT PER LTR 7/18 -5,000.00 021 PER LTR DATED 8/18 -3,000.00 022 -3,000.00 -17,000.00 TOTAL DEDUCTIONS -3,000.00 -17,000.00 PROGRAM CAS145 PAGE 1 DATE 08/08/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H4904 TIME 01:32 PM ESTIMATE NO. 022 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 08/06/18 R.E. NAME: GORONA, MARK DATE OF THIS ESTIMATE 08/08/18 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 08/08/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H4904 TIME 01:32 PM ESTIMATE NO. 022 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 08/06/18 R.E. NAME: GORONA, MARK DATE OF THIS ESTIMATE 08/08/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 374,248.40 9,258,814.28 SUBTOTAL AMOUNT EARNED 374,248.40 9,240,214.28 ORIGINAL CONTRACT AMOUNT 89,750.00 TOTAL WORK COMPLETED 374,248.40 9,240,214.28 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -3,000.00 -17,000.00 TOTAL 371,248.40 9,223,214.28 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 08/30/18 0 0 0 0 88% 0% PROGRESS IS SATISFACTORY GORONA, MARK RESIDENT ENGINEER PROGRAM CAS145 DATE 08/08/18