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 02/27/18 EST. NO. 010 TIME 01:54 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 0266 2,179.83 E.W. @ F.A.(+) 102817 N 0266.0 0267 2,403.64 102917 N 0267.0 0269 23,057.01 103117 N 0269.0 0270 981.25 103117 N 0270.0 0272 13,522.11 110117 N 0272.0 0277 20,931.92 110517 N 0279.0 0283 981.25 110117 N 0273.0 0284 12,074.64 110217 N 0274.0 0287 21,516.75 110817 N 0287.0 0289 19,319.52 111017 N 0289.0 0291 20,931.92 111217 N 0291.0 0299 74,566.25 111517 N 0299.0 0302 3,534.34 111617 N 0302.0 0304 1,951.07 111817 N 0304.0 0306 10,661.95 112017 N 0306.0 0307 5,567.31 112117 N 0307.0 0310 1,734.67 112217 N 0310.0 0311 2,041.32 112317 N 0311.0 0312 2,041.32 112417 N 0312.0 0313 2,179.83 112517 N 0313.0 0314 12,771.92 112717 N 0314.0 0316 25,687.80 112817 N 0316.0 0327 4,726.74 120117 N 0325.0 0328 25,219.19 120117 N 0326.0 0329 981.25 120117 N 0327.0 0332 15,809.81 120417 N 0330.0 0333 981.25 120417 N 0331.0 0334 4,755.40 120417 N 0332.0 0335 24,663.19 120517 N 0333.0 0336 6,645.79 120517 N 0334.0 0337 6,768.61 120617 N 0337.0 0338 981.25 120617 N 0338.0 0339 11,897.62 120717 N 0339.0 0340 6,856.14 120717 N 0340.0 0341 981.25 120717 N 0341.0 0342 12,713.39 120817 N 0342.0 0344 981.25 120817 N 0344.0 0346 1,281.35 121317 N 0346.0 0347 1,118.82 122717 N 0347.0 0348 1,118.82 122817 N 0348.0 0349 1,151.62 122917 N 0349.0 0356 981.25 120517 N 0335.0 0357 15,713.87 120617 N 0336.0 0360 1,418.01 011018 N 0358.0 0362 31,351.80 121017 N 0360.0 0363 11,146.67 121117 N 0361.0 0364 6,705.29 121117 N 0362.0 0365 981.25 121117 N 0363.0 0366 15,100.98 121217 N 0364.0 0367 90,731.79 121217 N 0365.0 0368 981.25 121217 N 0366.0 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 02/27/18 EST. NO. 010 TIME 01:54 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 --------------------------------------------------------------------------- 0369 12,504.69 121317 N 0367.0 0370 8,507.46 121317 N 0368.0 0371 981.25 121317 N 0369.0 0372 7,252.10 121417 N 0370.0 0373 13,236.13 121417 N 0371.0 0374 981.25 121417 N 0372.0 0375 8,860.20 121517 N 0373.0 0376 981.25 121517 N 0374.0 0377 8,431.51 121517 N 0375.0 0380 981.25 121817 N 0378.0 0381 5,969.85 121817 N 0379.0 0383 6,942.58 121917 N 0381.0 0384 6,443.96 121917 N 0382.0 0385 981.25 121917 N 0383.0 0386 6,279.59 122017 N 0384.0 0387 1,163.52 122017 N 0385.0 0388 981.25 122017 N 0386.0 0389 7,370.05 122117 N 0387.0 0390 981.25 122117 N 0388.0 0391 7,052.54 122217 N 0389.0 0392 981.25 122217 N 0390.0 0397 67,690.07 122717 N 0395.0 0398 981.25 122717 N 0396.0 0399 6,011.61 122817 N 0397.0 0400 981.25 122817 N 0398.0 0401 10,302.25 122917 N 0399.0 0402 981.25 122917 N 0400.0 0404 22,886.32 123117 N 0402.0 0409 415.91 011718 N 0407.0 0410 197.16 011518 N 0408.0 0411 4,089.51 012218 N 0409.0 0412 9,862.57 010918 N 0410.0 0413 195.98 011718 N 0411.0 0414 2,557.86 011018 N 0412.0 0416 3,783.31 010218 N 0414.0 0417 15,136.47 010318 N 0415.0 0418 981.25 010218 N 0416.0 0419 981.25 010318 N 0417.0 0420 981.25 010418 N 0418.0 0421 5,749.61 010418 N 0419.0 0422 1,956.02 010518 N 0420.0 0423 2,179.83 010618 N 0421.0 0424 2,403.64 010718 N 0422.0 0425 4,452.59 010818 N 0423.0 0426 981.25 010818 N 0424.0 0427 3,594.52 010918 N 0425.0 0428 981.25 010918 N 0426.0 0429 3,248.40 011018 N 0427.0 0430 981.25 011018 N 0428.0 0431 6,888.69 011118 N 0429.0 0432 981.25 011118 N 0430.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 02/27/18 EST. NO. 010 TIME 01:54 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 --------------------------------------------------------------------------- 0433 6,574.75 011218 N 0431.0 0434 981.25 011218 N 0432.0 0435 2,581.20 011318 N 0433.0 0436 2,102.57 011418 N 0434.0 0437 1,799.56 011518 N 0435.0 0438 3,908.58 011618 N 0436.0 0439 981.25 011618 N 0437.0 0440 6,007.69 011718 N 0438.0 0441 981.25 011718 N 0439.0 0442 1,956.02 011818 N 0440.0 0443 981.25 011918 N 0441.0 0444 6,518.04 011918 N 0442.0 0445 10,926.70 012018 N 0443.0 0446 3,624.96 012118 N 0444.0 0447 7,819.15 012218 N 0445.0 0448 981.25 012218 N 0446.0 0449 8,412.69 012318 N 0447.0 0450 981.25 012318 N 0448.0 0451 4,854.82 012418 N 0449.0 0452 981.25 012418 N 0450.0 0453 7,365.90 012518 N 0451.0 0454 24,714.25 012518 N 0452.0 0455 981.25 012518 N 0453.0 0457 981.25 012618 N 0455.0 0458 5,209.99 012718 N 0456.0 0459 97,495.75 012718 N 0457.0 0460 981.25 012718 N 0458.0 0461 2,403.64 012818 N 0459.0 0462 4,167.78 012918 N 0460.0 0463 5,559.70 013018 N 0463.0 0464 981.25 013118 N 0464.0 0465 3,403.38 013118 N 0465.0 0467 981.25 013018 N 0462.0 1,105,843.64 TOTAL THIS ESTIMATE 3,189,592.30 TOTAL PREVIOUS ESTIMATE 4,295,435.94 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 02/27/18 EST. NO. 010 TIME 01:54 PM R.E. NAME: PERRIN, KATHARINE 01-0H2104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 2/18 -4,000.00 009 PER LTR DATED 2/18 -4,000.00 010 -4,000.00 -8,000.00 TOTAL DEDUCTIONS -4,000.00 -8,000.00 PROGRAM CAS145 PAGE 1 DATE 02/27/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H2104 TIME 01:54 PM ESTIMATE NO. 010 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 02/20/18 R.E. NAME: PERRIN, KATHARINE DATE OF THIS ESTIMATE 02/27/18 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 02/27/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H2104 TIME 01:54 PM ESTIMATE NO. 010 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 02/20/18 R.E. NAME: PERRIN, KATHARINE DATE OF THIS ESTIMATE 02/27/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,105,843.64 4,295,435.94 SUBTOTAL AMOUNT EARNED 1,105,843.64 4,295,435.94 ORIGINAL CONTRACT AMOUNT 81,250.00 TOTAL WORK COMPLETED 1,105,843.64 4,295,435.94 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -4,000.00 -8,000.00 TOTAL 1,101,843.64 4,287,435.94 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 96% 0% PROGRESS IS SATISFACTORY PERRIN, KATHARINE RESIDENT ENGINEER PROGRAM CAS145 DATE 02/27/18