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 07/21/17 EST. NO. 001 TIME 01:55 PM R.E. NAME: PERRIN, KATHARINE 01-0H2104 --------------------------------------------------------------------------- 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 1,509.81 E.W. @ F.A.(+) 041317 N 0004.0 0002 2,110.85 041417 N 0006.0 0003 2,345.14 041517 N 0008.0 0004 1,847.26 041617 N 0010.0 0005 1,589.36 041817 N 0014.0 0006 1,639.48 041917 N 0016.0 0007 4,143.33 042217 N 0019.0 0008 3,559.48 042317 N 0020.0 0009 2,549.61 042517 N 0023.0 0010 2,221.42 042917 N 0027.0 0011 2,529.39 043017 N 0028.0 0012 10,303.33 041117 N 0001.0 0013 7,288.95 041217 N 0002.0 0014 5,281.39 041317 N 0003.0 0015 6,302.27 041417 N 0005.0 0016 3,699.11 041517 N 0007.0 0017 3,517.72 041617 N 0009.0 0018 14,891.44 041717 N 0011.0 0019 2,550.50 041717 N 0012.0 0021 11,254.01 041917 N 0015.0 0022 11,033.35 042017 N 0017.0 0023 11,896.61 042117 N 0018.0 0024 8,986.99 042417 N 0021.0 0025 11,644.95 042517 N 0022.0 0026 7,959.38 042617 N 0024.0 0027 10,818.35 042717 N 0025.0 0028 8,269.84 042817 N 0026.0 0030 3,813.93 050117 N 0030.0 0031 5,210.76 050217 N 0031.0 0032 5,121.89 050317 N 0032.0 0034 13,571.56 050517 N 0034.0 0035 1,969.60 050617 N 0035.0 0036 2,012.09 050717 N 0036.0 0037 3,661.89 050817 N 0037.0 0038 12,284.46 050917 N 0038.0 0039 2,831.97 051017 N 0039.0 0040 392.72 051117 N 0040.0 0041 415.99 051117 N 0041.0 0042 2,245.12 051217 N 0042.0 0043 415.99 051217 N 0043.0 0044 1,516.21 051317 N 0044.0 0045 430.42 051317 N 0045.0 0046 2,012.09 051417 N 0046.0 0047 14,310.48 051517 N 0047.0 0048 59,400.00 042117 N 327547 0049 24,670.25 051017 N 0048.0 0050 10,407.62 051617 N 0049.0 0051 27,611.79 051717 N 0050.0 0052 13,133.34 051717 N 0051.0 0054 189,200.00 051717 N 053 0 0055 887.28 051917 N 0054.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 07/21/17 EST. NO. 001 TIME 01:55 PM R.E. NAME: PERRIN, KATHARINE 01-0H2104 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0056 1,017.87 052017 N 0055.0 0057 430.42 052017 N 0056.0 0058 1,198.32 052117 N 0057.0 0059 213.92 052117 N 0058.0 0060 2,594.76 052217 N 0059.0 0062 40,275.90 052417 N 0061.0 0063 8,531.22 052417 N 0062.0 0064 11,492.60 052517 N 0063.0 0065 2,976.56 041817 N 0064.0 0069 6,715.41 051817 N 0052.0 0070 3,551.79 051917 N 0053.0 0072 1,260.69 042617 N 0069.0 0073 2,791.17 052617 N 0070.0 0074 1,104.17 052717 N 0071.0 0075 338.38 052717 N 0072.0 0076 1,198.32 052817 N 0073.0 0077 338.38 052817 N 0074.0 0078 3,048.45 052917 N 0075.0 0079 311.99 052917 N 0076.0 0080 3,048.45 053017 N 0077.0 0081 311.99 053017 N 0078.0 0084 3,048.45 060117 N 0081.0 0085 311.99 060117 N 0082.0 0086 3,048.45 060217 N 0083.0 0087 311.99 060217 N 0084.0 0088 1,602.51 060317 N 0085.0 0089 338.38 060317 N 0086.0 0090 2,012.09 060417 N 0087.0 662,695.39 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 662,695.39 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 07/21/17 EST. NO. 001 TIME 01:55 PM R.E. NAME: PERRIN, KATHARINE 01-0H2104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H2104 TIME 01:55 PM ESTIMATE NO. 001 BID OPENING 04/10/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/17 R.E. NAME: PERRIN, KATHARINE DATE OF THIS ESTIMATE 07/21/17 LOCATION PROGRESS ESTIMATE 01-MEN-175-5.0/9.0 ----------------- REGE CONSTRUCTION, INC. IN MENDOCINO COUNTY NEAR HOPLAND FROM 1 600 SANTANA DRIVE MILE EAST OF BUCKMAN DRIVE ROAD 105B TO CLOVERDALE, CA 95425 0.3 MILE EAST OF MOTORCYLE PARK ENTRANCE DIR'S EMERGENCY FA FED. AID NO. N O N E SLIDE AND SLIPOUT REPAIR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR STORM DAMAGE (BOND PREMIUM) LS 81,250.0000 81,250.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H2104 TIME 01:55 PM ESTIMATE NO. 001 BID OPENING 04/10/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/17 R.E. NAME: PERRIN, KATHARINE DATE OF THIS ESTIMATE 07/21/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 662,695.39 662,695.39 SUBTOTAL AMOUNT EARNED 662,695.39 662,695.39 ORIGINAL CONTRACT AMOUNT 81,250.00 TOTAL WORK COMPLETED 662,695.39 662,695.39 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 662,695.39 662,695.39 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 07/17/17 120 04/11/17 04/11/17 09/30/17 0 0 0 0 15% 0% PROGRESS IS SATISFACTORY PERRIN, KATHARINE RESIDENT ENGINEER PROGRAM CAS145 DATE 07/21/17