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 10/24/18 EST. NO. 027 TIME 11:15 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 1190 9,211.84 E.W. @ F.A.(+) 092618 N 502527 1191 824.33 092618 N 502528 1192 8,312.13 092718 N 503069 1193 824.33 092718 N 503070 1194 9,776.10 092818 N 503076 1195 824.33 092818 N 503077 1196 5,633.14 092918 N 504017 1197 824.33 093018 N 504018 1198 38,438.47 100118 N 504019 1199 5,674.60 100118 N 504021 1200 6,348.89 100218 N 504022 1201 824.33 100218 N 504023 1203 8,618.18 100318 N 505487 1204 824.33 100318 N 505488 1205 11,297.92 100418 N 505499 1206 824.33 100418 N 505501 1207 7,200.45 100518 N 505509 1208 824.33 100518 N 505510 1209 6,397.61 100618 N 506097 1210 824.33 100618 N 506098 1211 824.33 100718 N 506099 1212 6,300.10 100818 N 506100 1213 824.33 100818 N 506101 1214 6,646.70 100918 N 506102 1215 824.33 100918 N 506103 1216 11,645.32 101018 N 506104 1217 1,200.66 101018 N 506105 1231 33,327.15 101818 N 8888 0 1232 1,116.84 100118 N WC-001 1233 6,403.00 100218 N WC-002 1234 17,330.94 100318 N WC-003 1235 23,778.78 100418 N WC-004 1237 24,183.95 100618 N WC-006 1238 9,743.52 100718 N WC-007 1239 8,350.70 100818 N WC-008 1240 13,561.64 100918 N WC-009 1241 7,050.17 101018 N WC-010 1242 5,475.73 101118 N WC-011 1243 4,966.98 101218 N WC-012 1244 2,313.80 101318 N WC-013 310,197.27 TOTAL THIS ESTIMATE 10,405,379.14 TOTAL PREVIOUS ESTIMATE 10,715,576.41 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 10/24/18 EST. NO. 027 TIME 11:15 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 PER LTR DATED 10/18 -4,000.00 027 RETURN DEDUCT 9/7/18 3,000.00 027 -1,000.00 -22,000.00 TOTAL DEDUCTIONS -1,000.00 -22,000.00 PROGRAM CAS145 PAGE 1 DATE 10/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H4904 TIME 11:15 AM ESTIMATE NO. 027 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 10/20/18 R.E. NAME: GORONA, MARK DATE OF THIS ESTIMATE 10/24/18 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 10/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H4904 TIME 11:15 AM ESTIMATE NO. 027 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 10/20/18 R.E. NAME: GORONA, MARK DATE OF THIS ESTIMATE 10/24/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 -34,600.00 EXTRA WORK 310,197.27 10,750,176.41 SUBTOTAL AMOUNT EARNED 310,197.27 10,715,576.41 ORIGINAL CONTRACT AMOUNT 89,750.00 TOTAL WORK COMPLETED 310,197.27 10,715,576.41 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -1,000.00 -22,000.00 TOTAL 309,197.27 10,693,576.41 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 80% 0% PROGRESS IS SATISFACTORY GORONA, MARK RESIDENT ENGINEER PROGRAM CAS145 DATE 10/24/18