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 12/10/18 EST. NO. 030 TIME 02:15 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 0836-1 -37,680.98 E.W. @ F.A.(+) 032718 N 449137 DAO CORRECTING ENTRY 0836-2 12,523.57 032718 N 449137 DAO CORRECTING ENTRY 1312 19,578.30 102418 N WC-038 1313 22,043.66 102118 N 520515 1314 669.22 102918 N 521414 1315 669.22 103018 N 521415 1316 669.22 103118 N 521416 1317 759.70 110118 N 521417 1318 746.77 110218 N 521420 1319 746.77 110318 N 521421 1320 746.77 110418 N 521422 1321 746.77 110518 N 521423 1322 772.63 110618 N 521424 1323 746.77 110718 N 521425 1324 746.77 110818 N 521426 1325 404.50 110918 N 521427 1326 17,027.38 120418 N 522366 1327 25,421.60 110818 N WC-039 1328 743.01 111218 N WC-040 1329 873.40 101118 N WC-041 1330 4,417.33 110618 N WC-042 1331 818.13 102918 N WC-043 1332 5,011.70 103018 N WC-044 1333 3,494.80 103118 N WC-045 1334 2,585.99 110118 N WC-046 85,283.00 TOTAL THIS ESTIMATE 11,833,156.36 TOTAL PREVIOUS ESTIMATE 11,918,439.36 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 12/10/18 EST. NO. 030 TIME 02:15 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 RETURN DEDUCT 11/18 10,000.00 030 10,000.00 -8,000.00 TOTAL DEDUCTIONS 10,000.00 -8,000.00 PROGRAM CAS145 PAGE 1 DATE 12/10/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H4904 TIME 02:15 PM ESTIMATE NO. 030 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 12/06/18 R.E. NAME: GORONA, MARK DATE OF THIS ESTIMATE 12/10/18 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 12/10/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H4904 TIME 02:15 PM ESTIMATE NO. 030 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 12/06/18 R.E. NAME: GORONA, MARK DATE OF THIS ESTIMATE 12/10/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 85,283.00 11,953,039.36 SUBTOTAL AMOUNT EARNED 85,283.00 11,918,439.36 ORIGINAL CONTRACT AMOUNT 89,750.00 TOTAL WORK COMPLETED 85,283.00 11,918,439.36 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 -8,000.00 TOTAL 95,283.00 11,910,439.36 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 12/30/18 0 0 0 0 89% 0% PROGRESS IS SATISFACTORY GORONA, MARK RESIDENT ENGINEER PROGRAM CAS145 DATE 12/10/18