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 10/05/18 EST. NO. 026 TIME 10:49 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 1167 4,653.55 E.W. @ F.A.(+) 091318 N 500827 1168 824.33 091318 N 500828 1169 5,678.26 091418 N 500829 1170 824.33 091418 N 500830 1171 4,266.23 091518 N 500839 1172 824.33 091618 N 500840 1175 6,200.22 091818 N 500843 1176 824.33 091818 N 500844 1178 7,055.35 091918 N 502221 1179 824.33 091918 N 502222 1180 8,517.35 092018 N 502223 1181 824.33 092018 N 502224 1182 7,567.95 092118 N 502226 1183 824.33 092118 N 502227 1184 824.33 092218 N 502229 1185 824.33 092318 N 502230 1186 11,152.57 092418 N 502231 1187 824.33 092418 N 502232 1188 8,576.44 092518 N 502237 1189 824.33 092518 N 502238 1202 9,793.69 092718 N 504347 003 0001 -16,000.00 A.C. @ L.S.(-) 100418 N 3333 0 66,529.24 TOTAL THIS ESTIMATE 10,338,849.90 TOTAL PREVIOUS ESTIMATE 10,405,379.14 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 10/05/18 EST. NO. 026 TIME 10:49 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 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 PER LTR DATED 10/18 -6,000.00 026 -6,000.00 -21,000.00 TOTAL DEDUCTIONS -6,000.00 -21,000.00 PROGRAM CAS145 PAGE 1 DATE 10/05/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H4904 TIME 10:49 AM ESTIMATE NO. 026 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 10/04/18 R.E. NAME: GORONA, MARK DATE OF THIS ESTIMATE 10/05/18 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 10/05/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H4904 TIME 10:49 AM ESTIMATE NO. 026 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 10/04/18 R.E. NAME: GORONA, MARK DATE OF THIS ESTIMATE 10/05/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 -16,000.00 -34,600.00 EXTRA WORK 82,529.24 10,439,979.14 SUBTOTAL AMOUNT EARNED 66,529.24 10,405,379.14 ORIGINAL CONTRACT AMOUNT 89,750.00 TOTAL WORK COMPLETED 66,529.24 10,405,379.14 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -6,000.00 -21,000.00 TOTAL 60,529.24 10,384,379.14 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 10/30/18 0 0 0 0 78% 0% PROGRESS IS SATISFACTORY GORONA, MARK RESIDENT ENGINEER PROGRAM CAS145 DATE 10/05/18