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 09/07/18 EST. NO. 024 TIME 01:50 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 1125 31,913.68 E.W. @ F.A.(+) 082118 N 492950 1126 1,939.34 082118 N 492951 1127 9,043.86 082218 N 493085 1128 824.33 082218 N 493086 1129 8,428.29 082318 N 493352 1130 824.33 082318 N 493353 1131 11,759.18 081518 N 493373 1132 7,031.69 082418 N 493772 1133 824.33 082418 N 493773 1134 872.35 082518 N 494338 1135 824.33 082618 N 494339 1136 8,153.30 082718 N 494340 1137 824.33 082718 N 494341 1138 53,813.88 082818 N 494342 1139 6,161.28 082818 N 494343 1140 7,801.99 082918 N 494697 1141 24,531.61 082918 N 494698 1142 8,177.91 083018 N 495061 1143 824.33 083018 N 495062 1144 3,810.02 083118 N 496082 1145 824.33 083118 N 496083 1146 824.33 090118 N 496085 1147 824.33 090218 N 496086 1148 824.33 090318 N 496087 1149 5,207.63 090418 N 496091 1150 824.33 090418 N 496093 1155 164,332.22 090618 N 090618 362,045.86 TOTAL THIS ESTIMATE 9,831,409.36 TOTAL PREVIOUS ESTIMATE 10,193,455.22 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 09/07/18 EST. NO. 024 TIME 01:50 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 PER LTR DATED 9/18 -3,000.00 024 RETURN DEDUCT 8/8/18 3,000.00 024 RETURN DEDUCT 8/18 4,000.00 024 4,000.00 -16,000.00 TOTAL DEDUCTIONS 4,000.00 -16,000.00 PROGRAM CAS145 PAGE 1 DATE 09/07/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H4904 TIME 01:50 PM ESTIMATE NO. 024 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 09/06/18 R.E. NAME: GORONA, MARK DATE OF THIS ESTIMATE 09/07/18 LOCATION RERUN 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 09/07/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H4904 TIME 01:50 PM ESTIMATE NO. 024 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 09/06/18 R.E. NAME: GORONA, MARK DATE OF THIS ESTIMATE 09/07/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 362,045.86 10,212,055.22 SUBTOTAL AMOUNT EARNED 362,045.86 10,193,455.22 ORIGINAL CONTRACT AMOUNT 89,750.00 TOTAL WORK COMPLETED 362,045.86 10,193,455.22 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 4,000.00 -16,000.00 TOTAL 366,045.86 10,177,455.22 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 09/30/18 0 0 0 0 76% 0% PROGRESS IS SATISFACTORY GORONA, MARK RESIDENT ENGINEER PROGRAM CAS145 DATE 09/07/18