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 11/28/18 EST. NO. 029 TIME 02:18 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 1228 9,810.77 E.W. @ F.A.(+) 101618 N 508742 1230 1,635.68 101718 N 508744 1248 4,057.52 101818 N 513154 1249 824.33 101818 N 513155 1250 824.33 101618 N 513156 1251 1,575.08 101918 N 513157 1252 824.33 101918 N 513158 1253 824.33 102018 N 513159 1254 824.33 102118 N 513160 1255 824.33 102218 N 513161 1256 824.33 102318 N 513162 1257 669.22 102418 N 513163 1258 669.22 102518 N 513164 1259 669.22 102618 N 513165 1260 669.22 102718 N 513166 1261 746.77 102818 N 513167 1264 9,046.18 100818 N WC-016 1277 3,677.39 101618 N K3 0 1278 13,820.21 102818 N 513720 1279 31,750.64 101718 N K4 0 1280 11,961.71 101818 N K6 0 1281 5,655.79 101718 N K5 0 1282 15,421.07 101918 N K7 0 1284 7,092.64 102018 N K9 0 1285 986.55 102418 N K10 0 1286 24,025.22 102518 N K11 0 1287 2,869.10 102518 N K12 0 1289 4,305.99 102618 N K14 0 1292 6,984.54 102218 N WC-031 1295 4,533.99 102018 N K15 0 1296 4,168.45 102518 N K16 0 1297 10,799.49 102618 N K17 0 1298 282.84 102918 N K18 0 1299 85,356.55 103018 N K19 0 1300 5,464.34 103018 N K20 0 1301 16,418.00 103118 N K21 0 1302 301.92 110118 N K22 0 1303 13,467.30 101918 N K23 0 1304 12,665.03 101918 N 516825 1305 7,737.06 110518 N WC-032 1306 7,047.55 110618 N WC-033 1307 3,257.97 110718 N WC-034 1308 3,471.07 110818 N WC-035 1309 6,219.98 110918 N WC-036 1310 51,364.93 100718 N WC-037 1311 3,268.74 101918 N 517772 399,695.25 TOTAL THIS ESTIMATE 11,433,461.11 TOTAL PREVIOUS ESTIMATE 11,833,156.36 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 11/28/18 EST. NO. 029 TIME 02:18 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 PER LTR DATED 11/18 -10,000.00 029 RETURN DEDUCT 11/18 3,000.00 029 -7,000.00 -18,000.00 TOTAL DEDUCTIONS -7,000.00 -18,000.00 PROGRAM CAS145 PAGE 1 DATE 11/28/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H4904 TIME 02:18 PM ESTIMATE NO. 029 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 11/20/18 R.E. NAME: GORONA, MARK DATE OF THIS ESTIMATE 11/28/18 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 11/28/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H4904 TIME 02:18 PM ESTIMATE NO. 029 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 11/20/18 R.E. NAME: GORONA, MARK DATE OF THIS ESTIMATE 11/28/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 399,695.25 11,867,756.36 SUBTOTAL AMOUNT EARNED 399,695.25 11,833,156.36 ORIGINAL CONTRACT AMOUNT 89,750.00 TOTAL WORK COMPLETED 399,695.25 11,833,156.36 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -7,000.00 -18,000.00 TOTAL 392,695.25 11,815,156.36 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 88% 0% PROGRESS IS SATISFACTORY GORONA, MARK RESIDENT ENGINEER PROGRAM CAS145 DATE 11/28/18