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 12/07/17 EST. NO. 008 TIME 04:59 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 0033 4,507.57 E.W. @ F.A.(+) 050417 N 0033.0 0082 3,048.45 053117 N 0079.0 0114 2,871.34 062617 N 0111.0 0156 11,440.64 072817 N 0155.0 0157 5,659.34 072717 N 0156.0 0199 1,956.02 083117 N 0201.0 0200 1,956.02 090117 N 0202.0 0201 1,888.00 090217 N 0203.0 0202 5,337.89 090317 N 0204.0 0203 1,956.02 090417 N 0205.0 0204 1,956.02 090517 N 0206.0 0205 1,956.02 090617 N 0207.0 0206 49,718.79 090717 N 0208.0 0207 11,050.68 090817 N 0209.0 0208 2,179.83 090917 N 0210.0 0209 5,337.89 091017 N 0211.0 0210 1,956.02 091117 N 0212.0 0211 7,029.33 091217 N 0213.0 0212 2,131.52 091317 N 0214.0 0213 3,821.51 091417 N 0215.0 0214 13,337.09 091517 N 0216.0 0215 1,888.00 091617 N 0217.0 0216 4,580.25 091717 N 0218.0 0217 2,284.85 091817 N 0219.0 0218 15,181.19 092017 N 0222.0 0219 3,418.92 101717 N 0223.0 0220 3,998.06 101817 N 0224.0 0221 2,729.65 101917 N 0225.0 0246 1,888.00 101417 N 0250.0 0247 4,733.57 101517 N 0251.0 0248 17,548.62 101617 N 0252.0 0260 6,419.43 101717 N 405851 205,766.53 TOTAL THIS ESTIMATE 2,318,386.67 TOTAL PREVIOUS ESTIMATE 2,524,153.20 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 12/07/17 EST. NO. 008 TIME 04:59 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 12/07/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H2104 TIME 04:59 PM ESTIMATE NO. 008 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 12/06/17 R.E. NAME: PERRIN, KATHARINE DATE OF THIS ESTIMATE 12/07/17 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 12/07/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H2104 TIME 04:59 PM ESTIMATE NO. 008 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 12/06/17 R.E. NAME: PERRIN, KATHARINE DATE OF THIS ESTIMATE 12/07/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 205,766.53 2,524,153.20 SUBTOTAL AMOUNT EARNED 205,766.53 2,524,153.20 ORIGINAL CONTRACT AMOUNT 81,250.00 TOTAL WORK COMPLETED 205,766.53 2,524,153.20 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 205,766.53 2,524,153.20 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 11/30/18 0 0 0 0 56% 0% PROGRESS IS SATISFACTORY PERRIN, KATHARINE RESIDENT ENGINEER PROGRAM CAS145 DATE 12/07/17