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 06/10/16 EST. NO. 002 TIME 12:49 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 0033 4,944.06 E.W. @ F.A.(+) 060316 N 34 0 4,944.06 TOTAL THIS ESTIMATE 755,166.96 TOTAL PREVIOUS ESTIMATE 760,111.02 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 06/10/16 EST. NO. 002 TIME 12:49 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 RETURN DEDUCT 2402 5,000.00 002 5,000.00 0.00 TOTAL DEDUCTIONS 5,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/10/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G0704 TIME 12:49 PM ESTIMATE NO. 002 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 06/10/16 LOCATION 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 PROGRAM CAS145 PAGE 2 DATE 06/10/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G0704 TIME 12:49 PM ESTIMATE NO. 002 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 06/10/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 7,458.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 4,944.06 760,111.02 SUBTOTAL AMOUNT EARNED 4,944.06 767,569.02 ORIGINAL CONTRACT AMOUNT 7,458.00 TOTAL WORK COMPLETED 4,944.06 767,569.02 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 5,000.00 0.00 TOTAL 9,944.06 767,569.02 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 06/10/16