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 10/12/17 EST. NO. 005 TIME 02:12 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 0137 598.01 E.W. @ F.A.(+) 071017 N 0135.0 0139 697.67 071117 N 0137.0 0141 697.67 071217 N 0140.0 0143 697.67 071317 N 0142.0 0149 1,695.70 071717 N 0148.0 0151 697.67 071817 N 0150.0 0153 697.67 071917 N 0152.0 0155 697.67 072017 N 0154.0 0159 6,839.29 072117 N 0157.0 0161 2,089.49 072217 N 0160.0 0162 2,242.81 072317 N 0161.0 0163 7,293.38 072417 N 0162.0 0164 5,437.63 072617 N 0164.0 0165 1,010.58 072717 N 0166.0 0166 10,594.14 072817 N 0167.0 0167 1,750.40 072917 N 0168.0 0168 1,901.90 073017 N 0169.0 0169 5,000.76 073117 N 0170.0 0170 5,306.22 080117 N 0171.0 0171 1,162.67 080217 N 0172.0 0172 1,162.67 080317 N 0173.0 0173 3,781.30 080417 N 0174.0 0174 1,984.53 080517 N 0175.0 0175 2,208.34 080617 N 0176.0 0176 1,748.25 080717 N 0177.0 0177 3,733.75 080817 N 0178.0 0178 1,539.37 080917 N 0179.0 0179 1,539.37 081017 N 0180.0 0180 4,480.50 081117 N 0181.0 0181 1,984.53 081217 N 0182.0 0182 2,208.34 081317 N 0183.0 0183 1,539.37 081417 N 0184.0 0184 1,793.06 081517 N 0185.0 0185 1,760.72 081617 N 0186.0 0186 1,760.72 081717 N 0187.0 0187 6,671.83 081817 N 0188.0 0188 1,984.53 081917 N 0189.0 0189 2,208.34 082017 N 0190.0 0190 1,760.72 082117 N 0191.0 0191 1,760.72 082217 N 0192.0 0192 1,760.72 082317 N 0193.0 0193 3,781.30 082417 N 0194.0 0194 1,760.72 082517 N 0195.0 0195 2,184.33 082617 N 0196.0 0196 1,907.27 082717 N 0197.0 116,114.30 TOTAL THIS ESTIMATE 1,639,518.81 TOTAL PREVIOUS ESTIMATE 1,755,633.11 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 10/12/17 EST. NO. 005 TIME 02:12 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 10/12/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H2104 TIME 02:12 PM ESTIMATE NO. 005 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 10/06/17 R.E. NAME: PERRIN, KATHARINE DATE OF THIS ESTIMATE 10/12/17 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 10/12/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H2104 TIME 02:12 PM ESTIMATE NO. 005 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 10/06/17 R.E. NAME: PERRIN, KATHARINE DATE OF THIS ESTIMATE 10/12/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 116,114.30 1,755,633.11 SUBTOTAL AMOUNT EARNED 116,114.30 1,755,633.11 ORIGINAL CONTRACT AMOUNT 81,250.00 TOTAL WORK COMPLETED 116,114.30 1,755,633.11 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 116,114.30 1,755,633.11 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 10/31/17 0 0 0 0 39% 0% PROGRESS IS SATISFACTORY PERRIN, KATHARINE RESIDENT ENGINEER PROGRAM CAS145 DATE 10/12/17