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 09/24/18 EST. NO. 025 TIME 12:56 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 1151 10,432.20 E.W. @ F.A.(+) 090518 N 496094 1152 824.33 090518 N 496095 1153 6,876.53 090618 N 496527 1154 824.33 090618 N 496528 1156 7,399.23 090718 N 496795 1157 824.33 090718 N 496796 1158 1,768.39 090818 N 497166 1159 824.33 090918 N 497167 1160 11,554.40 091018 N 497168 1161 824.33 091018 N 497170 1162 29,720.72 091118 N 497479 1163 967.08 091118 N 497480 1164 6,089.11 091218 N 497935 1165 824.33 091218 N 497936 1166 9,921.22 090618 N 498000 1173 6,476.18 091718 N 500841 1174 824.33 091718 N 500842 1177 48,419.31 092018 N 092018 145,394.68 TOTAL THIS ESTIMATE 10,193,455.22 TOTAL PREVIOUS ESTIMATE 10,338,849.90 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 09/24/18 EST. NO. 025 TIME 12:56 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 PER LTR DATED 9/18 -4,000.00 025 RETURN DEDCUT 7/18 5,000.00 025 1,000.00 -15,000.00 TOTAL DEDUCTIONS 1,000.00 -15,000.00 PROGRAM CAS145 PAGE 1 DATE 09/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H4904 TIME 12:56 PM ESTIMATE NO. 025 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 09/20/18 R.E. NAME: GORONA, MARK DATE OF THIS ESTIMATE 09/24/18 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 09/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H4904 TIME 12:56 PM ESTIMATE NO. 025 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 09/20/18 R.E. NAME: GORONA, MARK DATE OF THIS ESTIMATE 09/24/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 145,394.68 10,357,449.90 SUBTOTAL AMOUNT EARNED 145,394.68 10,338,849.90 ORIGINAL CONTRACT AMOUNT 89,750.00 TOTAL WORK COMPLETED 145,394.68 10,338,849.90 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 1,000.00 -15,000.00 TOTAL 146,394.68 10,323,849.90 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 77% 0% PROGRESS IS SATISFACTORY GORONA, MARK RESIDENT ENGINEER PROGRAM CAS145 DATE 09/24/18