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 05/06/16 EST. NO. 002 TIME 10:54 AM 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 0018 4,628.58 E.W. @ F.A.(+) 091715 N 0018 0 4,628.58 TOTAL THIS ESTIMATE 67,465.30 TOTAL PREVIOUS ESTIMATE 72,093.88 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 05/06/16 EST. NO. 002 TIME 10:54 AM 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 05/06/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F3704 TIME 10:54 AM ESTIMATE NO. 002 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 05/06/16 LOCATION 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 PROGRAM CAS145 PAGE 2 DATE 05/06/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F3704 TIME 10:54 AM ESTIMATE NO. 002 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 05/06/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 3,741.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 4,628.58 72,093.88 SUBTOTAL AMOUNT EARNED 4,628.58 75,834.88 ORIGINAL CONTRACT AMOUNT 3,741.00 TOTAL WORK COMPLETED 4,628.58 75,834.88 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 4,628.58 75,834.88 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 28% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST PERRIN, KATHARINE RESIDENT ENGINEER PROGRAM CAS145 DATE 05/06/16