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 04/07/17 EST. NO. 001 TIME 01:48 PM R.E. NAME: PERRIN, KATHARINE 01-0G7804 --------------------------------------------------------------------------- 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 2,240.06 E.W. @ F.A.(+) 011417 N 0114 0 0002 2,326.34 011217 N 0112B0 0003 2,240.06 011517 N 0115 0 0004 2,662.48 011117 N 0111 0 0005 2,981.58 011817 N 0118 0 0006 1,706.06 011917 N 0119 0 0007 2,207.25 020117 N 0201 0 0008 1,186.05 012117 N 0121 0 0009 1,186.05 012217 N 0122 0 0010 1,186.05 012317 N 0123 0 0011 1,186.05 012417 N 0124 0 0012 2,902.15 012517 N 0125 0 0013 1,283.02 012817 N 0128 0 0014 1,543.78 012917 N 0129 0 0016 2,235.86 022417 N 0224 0 0017 1,186.05 012017 N 0120 0 0019 1,193.86 020217 N 297434 0020 11,420.20 020217 N 0202B0 0021 22,317.15 011217 N 0112 0 0022 47,249.75 011317 N 0113 0 0023 30,820.23 011617 N 0116 0 0024 28,908.97 011717 N 0117 0 0025 16,016.33 012617 N 0126 0 0026 11,289.70 012717 N 0127 0 0027 14,443.70 013017 N 0130 0 0028 10,717.70 013117 N 0131 0 224,636.48 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 224,636.48 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 04/07/17 EST. NO. 001 TIME 01:48 PM R.E. NAME: PERRIN, KATHARINE 01-0G7804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/07/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G7804 TIME 01:48 PM ESTIMATE NO. 001 BID OPENING 01/11/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/24/17 R.E. NAME: PERRIN, KATHARINE DATE OF THIS ESTIMATE 04/07/17 LOCATION RERUN PROGRESS ESTIMATE 01-MEN-175-1.6 ----------------------- REGE CONSTRUCTION, INC. IN MENDOCINO COUNTY NEAR 600 SANTANA DRIVE HOPLAND AT 0.4 MILE EAST OF HARRISON CLOVERDALE, CA 95425 STREET-ROAD 115A DIR'S EMERGENCY F.A. FED. AID NO. N O N E BANK STABILIZATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 BANK STABILIZATION (BOND PREMIUM) LS 13,500.0000 13,500.00 1.000 13,500.00 1.000 13,500 PROGRAM CAS145 PAGE 2 DATE 04/07/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G7804 TIME 01:48 PM ESTIMATE NO. 001 BID OPENING 01/11/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/24/17 R.E. NAME: PERRIN, KATHARINE DATE OF THIS ESTIMATE 04/07/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 13,500.00 13,500.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 224,636.48 224,636.48 SUBTOTAL AMOUNT EARNED 238,136.48 238,136.48 ORIGINAL CONTRACT AMOUNT 13,500.00 TOTAL WORK COMPLETED 238,136.48 238,136.48 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 238,136.48 238,136.48 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 03/21/17 30 01/11/17 01/11/17 02/24/17 30 0 0 0 45% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST PERRIN, KATHARINE RESIDENT ENGINEER PROGRAM CAS145 DATE 04/07/17