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 12/21/18 EST. NO. 031 TIME 08:35 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 1335 223.13 E.W. @ F.A.(+) 110218 N WC-047 1336 223.13 110318 N WC-048 1337 223.13 110418 N WC-049 1338 4,637.83 101918 N 527581 5,307.22 TOTAL THIS ESTIMATE 11,918,439.36 TOTAL PREVIOUS ESTIMATE 11,923,746.58 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 12/21/18 EST. NO. 031 TIME 08:35 AM R.E. NAME: GORONA, MARK 01-0H4904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM 4401 -5,000.00 031 -5,000.00 -5,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM 2402 -5,000.00 031 -5,000.00 -5,000.00 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 PER LTR DATED 11/18 -10,000.00 031 -10,000.00 -18,000.00 TOTAL DEDUCTIONS -20,000.00 -28,000.00 PROGRAM CAS145 PAGE 1 DATE 12/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H4904 TIME 08:35 AM ESTIMATE NO. 031 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 11/09/18 R.E. NAME: GORONA, MARK DATE OF THIS ESTIMATE 12/21/18 LOCATION RERUN 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 1.000 89,750.00 1.000 89,750 PROGRAM CAS145 PAGE 2 DATE 12/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H4904 TIME 08:35 AM ESTIMATE NO. 031 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 11/09/18 R.E. NAME: GORONA, MARK DATE OF THIS ESTIMATE 12/21/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 89,750.00 89,750.00 ADJUSTMENT OF COMPENSATION 0.00 -34,600.00 EXTRA WORK 5,307.22 11,958,346.58 SUBTOTAL AMOUNT EARNED 95,057.22 12,013,496.58 ORIGINAL CONTRACT AMOUNT 89,750.00 TOTAL WORK COMPLETED 95,057.22 12,013,496.58 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -20,000.00 -28,000.00 TOTAL 75,057.22 11,985,496.58 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 11/09/18 140 0 0 0 90% 100% PROGRESS IS SATISFACTORY GORONA, MARK RESIDENT ENGINEER PROGRAM CAS145 DATE 12/21/18