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 04/27/16 EST. NO. 001 TIME 12:27 PM R.E. NAME: PERRIN, KATHARINE 01-0F3704 --------------------------------------------------------------------------- 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 0001 2,066.95 E.W. @ F.A.(+) 061715 N 0001 0 0002 5,046.00 061715 N 0002 0 0003 992.76 061915 N 0003 0 0004 9,284.23 091715 N 0004 0 0004-1 -9,284.23 091715 N 0004 0 DAO CORRECTING ENTRY 0005 400.74 102615 N 0005 0 0006 1,333.39 112415 N 0006 0 0007 879.02 012616 N 0007 0 0008 769.14 012716 N 0008 0 0009 43,502.87 020116 N 0009 0 0009-1 -43,502.87 020116 N 0009 0 DAO CORRECTING ENTRY 0010 969.78 020216 N 0010 0 0012 5,727.21 030416 N 0012 0 0013 724.66 030916 N 0013 0 0014 2,094.20 020116 N 0014 0 0015 1,126.10 020216 N 0015 0 0016 1,435.94 021616 N 0016 0 0017 4,192.79 091715 N 0017 0 0019 39,706.62 020116 N 0019 0 67,465.30 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 67,465.30 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 04/27/16 EST. NO. 001 TIME 12:27 PM R.E. NAME: PERRIN, KATHARINE 01-0F3704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/27/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F3704 TIME 12:27 PM ESTIMATE NO. 001 BID OPENING 06/12/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/09/16 R.E. NAME: PERRIN, KATHARINE DATE OF THIS ESTIMATE 04/27/16 LOCATION RERUN PROGRESS ESTIMATE 01-MEN-101-82.5 ----------------------- ERNEST M WIPF IN MENDOCINO COUNTY ON ROUTE 101 WIPF CONSTRUCTION ABOUT 13 MILES NORTH OF LAYTONVILLE P.O. BOX 234 AT THE EMPIRE CAMP REST AREA UKIAH, CA 95482 DIR'S EMERGENCY F.A. FED. AID NO. N O N E REPLACE DAMAGED WATER TANK ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPLACE DAMAGED WATER TANK (BOND PREMIUM LS 3,741.0000 3,741.00 1.000 3,741.00 1.000 3,741 PROGRAM CAS145 PAGE 2 DATE 04/27/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F3704 TIME 12:27 PM ESTIMATE NO. 001 BID OPENING 06/12/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/09/16 R.E. NAME: PERRIN, KATHARINE DATE OF THIS ESTIMATE 04/27/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 3,741.00 3,741.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 67,465.30 67,465.30 SUBTOTAL AMOUNT EARNED 71,206.30 71,206.30 ORIGINAL CONTRACT AMOUNT 3,741.00 TOTAL WORK COMPLETED 71,206.30 71,206.30 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 71,206.30 71,206.30 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 08/17/15 30 06/12/15 06/12/15 03/09/16 30 0 0 0 26% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST PERRIN, KATHARINE RESIDENT ENGINEER PROGRAM CAS145 DATE 04/27/16