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 08/11/17 EST. NO. 002 TIME 10:09 AM 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 0061 2,594.76 E.W. @ F.A.(+) 061917 N 0060.0 0066 11,221.24 041917 N 0065.0 0067 2,554.23 042017 N 0066.0 0068 758.53 042017 N 0067.0 0071 1,843.04 042517 N 0068.0 0083 311.99 053117 N 0080.0 0091 11,051.09 060517 N 0088.0 0092 1,956.43 060617 N 0089.0 0093 1,170.98 060717 N 0090.0 0094 1,956.43 060817 N 0091.0 0095 1,956.43 060917 N 0092.0 0096 2,137.15 061017 N 0093.0 0097 1,760.60 061117 N 0094.0 0098 397.78 061117 N 0095.0 0099 2,090.79 061217 N 0096.0 0100 4,201.51 061317 N 0097.0 0101 3,087.96 061417 N 0098.0 0102 1,956.43 061517 N 0099.0 0103 4,177.59 061617 N 0100.0 0104 1,861.44 061717 N 0101.0 0105 12,750.19 061817 N 0102.0 0106 2,012.09 061817 N 0103.0 0107 1,170.98 061917 N 0104.0 0108 1,710.80 062017 N 0105.0 0109 6,727.82 062117 N 0106.0 0110 1,884.64 062217 N 0107.0 0111 8,002.28 062317 N 0108.0 0112 2,167.77 062417 N 0109.0 0113 2,041.32 062517 N 0110.0 0115 7,660.77 062717 N 0112.0 0116 2,938.42 062817 N 0113.0 0117 3,321.38 062917 N 0114.0 0118 1,780.14 070117 N 0116.0 0119 2,242.81 070217 N 0117.0 0120 2,742.02 070317 N 0118.0 0121 2,242.81 070417 N 0119.0 0122 15,852.98 070517 N 0120.0 0123 721.00 070517 N 0121.0 0124 6,927.73 062717 N 0122.0 0125 5,159.67 041117 N 0123.0 0126 4,705.06 041217 N 0124.0 0127 4,344.48 041217 N 0125.0 0128 5,507.30 041317 N 0126.0 0129 4,449.06 041317 N 0127.0 168,109.92 TOTAL THIS ESTIMATE 662,695.39 TOTAL PREVIOUS ESTIMATE 830,805.31 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 08/11/17 EST. NO. 002 TIME 10:09 AM 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 08/11/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H2104 TIME 10:09 AM ESTIMATE NO. 002 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 08/06/17 R.E. NAME: PERRIN, KATHARINE DATE OF THIS ESTIMATE 08/11/17 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 08/11/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H2104 TIME 10:09 AM ESTIMATE NO. 002 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 08/06/17 R.E. NAME: PERRIN, KATHARINE DATE OF THIS ESTIMATE 08/11/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 168,109.92 830,805.31 SUBTOTAL AMOUNT EARNED 168,109.92 830,805.31 ORIGINAL CONTRACT AMOUNT 81,250.00 TOTAL WORK COMPLETED 168,109.92 830,805.31 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 168,109.92 830,805.31 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 19% 0% PROGRESS IS SATISFACTORY PERRIN, KATHARINE RESIDENT ENGINEER PROGRAM CAS145 DATE 08/11/17