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 05/26/16 EST. NO. 001 TIME 04:15 PM R.E. NAME: PERRIN, KATHARINE 01-0G0704 --------------------------------------------------------------------------- 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 1,692.23 E.W. @ F.A.(+) 020116 N 001 0 0002 763.26 020216 N 2 0 0003 12,651.45 020316 N 003 0 0004 88,571.88 020416 N 004 0 0005 86,494.65 020516 N 005 0 0006 632.12 020616 N 006 0 0007 79,453.83 020816 N 007 0 0008 71,993.58 020916 N 008 0 0010 3,829.42 021116 N 0010 0 0011 12,594.22 021216 N 0011 0 0012 9,040.85 021416 N 0012 0 0015 653.86 022216 N 0015 0 0016 653.86 022316 N 0016 0 0023 79,935.55 021016 N 0024 0 0024 9,040.84 021416 N 0025 0 0025 86,969.57 021516 N 0026 0 0026 87,412.55 021616 N 0027 0 0027 7,527.75 022316 N 0028 0 0028 12,800.13 022416 N 0029 0 0029 30,859.99 031516 N 0030 0 0030 35,450.97 031616 N 0031 0 0031 29,905.72 031716 N 0032 0 0032 6,238.68 031816 N 0033 0 755,166.96 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 755,166.96 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 05/26/16 EST. NO. 001 TIME 04:15 PM R.E. NAME: PERRIN, KATHARINE 01-0G0704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM 2402 -5,000.00 001 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 05/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G0704 TIME 04:15 PM ESTIMATE NO. 001 BID OPENING 01/29/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/17/16 R.E. NAME: PERRIN, KATHARINE DATE OF THIS ESTIMATE 05/26/16 LOCATION RERUN PROGRESS ESTIMATE 01-MEN-20-33.6/38.5 ----------------------- DARREN TAYLOR CONSTRUCTION, IN MENDOCINO COUNTY INC. NEAR UKIAH FROM THE 5750 PLEASANT VIEW DRIVE RUSSIAN RIVER OH TO ROAD 260 ANDERSON, CA 96007 DIR'S EMERGENCY F.A. FED. AID NO. N O N E REPAIR ROADWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR ROADWAY (BOND PREMIUM) LS 7,458.0000 7,458.00 1.000 7,458.00 1.000 7,458 PROGRAM CAS145 PAGE 2 DATE 05/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G0704 TIME 04:15 PM ESTIMATE NO. 001 BID OPENING 01/29/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/17/16 R.E. NAME: PERRIN, KATHARINE DATE OF THIS ESTIMATE 05/26/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 7,458.00 7,458.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 755,166.96 755,166.96 SUBTOTAL AMOUNT EARNED 762,624.96 762,624.96 ORIGINAL CONTRACT AMOUNT 7,458.00 TOTAL WORK COMPLETED 762,624.96 762,624.96 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 757,624.96 757,624.96 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 05/09/16 25 02/03/16 02/03/16 03/17/16 25 0 0 0 95% 100% PROGRESS IS SATISFACTORY PERRIN, KATHARINE RESIDENT ENGINEER PROGRAM CAS145 DATE 05/26/16