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 08/23/18 EST. NO. 023 TIME 02:09 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 1092 29,380.14 E.W. @ F.A.(+) 080318 N 487990 1093 824.33 080318 N 487991 1094 5,237.34 080418 N 488384 1095 824.33 080418 N 488385 1096 824.33 080518 N 488391 1097 11,133.55 080618 N 488392 1098 824.33 080618 N 488393 1100 11,373.27 080718 N 488580 1101 824.33 080718 N 488581 1102 12,196.52 080818 N 488907 1103 824.33 080818 N 488908 1104 11,876.74 080918 N 489457 1105 7,140.28 080918 N 489458 1106 9,324.89 081018 N 489725 1107 64,288.71 081018 N 489726 1108 135,682.63 081118 N 490491 1109 824.33 081218 N 490492 1110 10,155.60 081318 N 490493 1111 824.33 081318 N 490494 1112 9,555.55 081418 N 490553 1113 15,188.17 081418 N 490554 1114 10,746.62 081518 N 490868 1115 840.37 081518 N 490869 1116 8,990.42 081618 N 491381 1117 824.33 081618 N 491382 1118 211,284.29 082018 N 082018 1119 7,754.65 081718 N 492613 1120 824.33 081718 N 492614 1121 872.35 081818 N 492618 1122 824.33 081918 N 492619 1123 8,281.03 082018 N 492620 1124 824.33 082018 N 492621 591,195.08 TOTAL THIS ESTIMATE 9,240,214.28 TOTAL PREVIOUS ESTIMATE 9,831,409.36 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 08/23/18 EST. NO. 023 TIME 02:09 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 PER LTR DATED 8/18 -4,000.00 023 RETURN DEDUCT 6/18 1,000.00 023 -3,000.00 -20,000.00 TOTAL DEDUCTIONS -3,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 08/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H4904 TIME 02:09 PM ESTIMATE NO. 023 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 08/20/18 R.E. NAME: GORONA, MARK DATE OF THIS ESTIMATE 08/23/18 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 08/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H4904 TIME 02:09 PM ESTIMATE NO. 023 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 08/20/18 R.E. NAME: GORONA, MARK DATE OF THIS ESTIMATE 08/23/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 591,195.08 9,850,009.36 SUBTOTAL AMOUNT EARNED 591,195.08 9,831,409.36 ORIGINAL CONTRACT AMOUNT 89,750.00 TOTAL WORK COMPLETED 591,195.08 9,831,409.36 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -3,000.00 -20,000.00 TOTAL 588,195.08 9,811,409.36 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 94% 0% PROGRESS IS SATISFACTORY GORONA, MARK RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/18