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 11/08/18 EST. NO. 028 TIME 01:03 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 1218 6,466.05 E.W. @ F.A.(+) 101118 N 506532 1219 824.33 101118 N 506533 1220 5,617.76 101218 N 507369 1221 824.33 101218 N 507370 1222 2,380.95 101318 N 507376 1223 824.33 101318 N 507378 1224 824.33 101418 N 507381 1225 5,851.95 101518 N 507382 1226 824.33 101518 N 507383 1227 5,658.14 101618 N 508741 1229 30,856.49 101718 N 508743 1236 22,753.25 100518 N WC-005 1245 7,204.24 101618 N WC-014 1246 3,509.72 100918 N 511093 1247 51,914.96 101718 N 512618 1262 45,409.54 101718 N 513248 1263 214,416.09 101318 N WC-015 1265 14,979.86 101518 N WC-017 1266 5,810.38 101618 N WC-018 1267 9,985.27 101718 N WC-019 1268 6,771.04 101818 N WC-020 1269 18,602.85 101918 N WC-021 1270 26,470.75 102218 N WC-022 1271 5,886.28 102318 N WC-023 1272 5,625.06 102418 N WC-024 1273 6,438.03 102518 N WC-025 1274 7,455.19 102618 N WC-026 1275 320.31 102718 N WC-027 1276 253.40 102818 N WC-028 1283 94,967.74 102018 N K8 0 1288 73,998.90 102618 N K13 0 1290 15,497.02 103118 N WC-029 1291 18,661.83 101818 N WC-030 717,884.70 TOTAL THIS ESTIMATE 10,715,576.41 TOTAL PREVIOUS ESTIMATE 11,433,461.11 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 11/08/18 EST. NO. 028 TIME 01:03 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 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 PER LTR DATED 11/18 -3,000.00 028 RETURN DEDUCT 7/18 8,000.00 028 RETURN DEDUCT 10/18 6,000.00 028 11,000.00 -11,000.00 TOTAL DEDUCTIONS 11,000.00 -11,000.00 PROGRAM CAS145 PAGE 1 DATE 11/08/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H4904 TIME 01:03 PM ESTIMATE NO. 028 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 11/06/18 R.E. NAME: GORONA, MARK DATE OF THIS ESTIMATE 11/08/18 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 11/08/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H4904 TIME 01:03 PM ESTIMATE NO. 028 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 11/06/18 R.E. NAME: GORONA, MARK DATE OF THIS ESTIMATE 11/08/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 717,884.70 11,468,061.11 SUBTOTAL AMOUNT EARNED 717,884.70 11,433,461.11 ORIGINAL CONTRACT AMOUNT 89,750.00 TOTAL WORK COMPLETED 717,884.70 11,433,461.11 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 11,000.00 -11,000.00 TOTAL 728,884.70 11,422,461.11 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 11/30/18 0 0 0 0 85% 0% PROGRESS IS SATISFACTORY GORONA, MARK RESIDENT ENGINEER PROGRAM CAS145 DATE 11/08/18