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 11/26/18 EST. NO. 013 TIME 08:55 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 0625 133.10 E.W. @ F.A.(+) 032118 N 0626.0 0628 2,409.35 031618 N 0629.0 0666 2,332.14 042318 N 0674.0 0708 1,020.32 011818 N 0721.0 0709 3,241.83 021618 N 0722.0 0710 178.46 041818 N 0723.0 0711 1,916.64 041218 N 0724.0 0781 1,066.72 072818 N 0782.0 0782 1,066.72 072918 N 0783.0 0784-1 -302,500.00 082018 N PH6 0 DAO CORRECTING ENTRY 0786 2,957.22 073118 N 0786.0 0787 1,066.72 080118 N 0787.0 0788 1,597.38 080218 N 0788.0 0789 5,908.33 080318 N 0789.0 0790 1,066.72 080418 N 0790.0 0791 1,633.70 080518 N 0791.0 0792 1,066.72 080618 N 0792.0 0794 3,077.57 080818 N 0794.0 0795 1,066.72 080918 N 0795.0 0796 1,066.72 081018 N 0796.0 0797 1,718.90 081118 N 0797.0 0798 1,066.72 081218 N 0798.0 0799 1,597.38 081318 N 0799.0 0800 1,351.09 081418 N 0800.0 0801 1,066.72 081518 N 0801.0 0803 594.37 051618 N 0803.0 0804 852.91 050218 N 0804.0 0805 6,483.68 050718 N 0805.0 0806 1,598.47 080918 N 0806.0 0807 2,471.01 081018 N 0807.0 0808 1,640.18 081318 N 0808.0 0809 3,529.91 081418 N 0809.0 0810 5,553.82 081518 N 0810.0 0811 6,685.11 081718 N 0812.0 0812 379.09 043018 N 0813.0 0813 598.95 082318 N 0814.0 0814 980.31 081318 N 0815.0 0815 3,177.50 082018 N 0816.0 0816 78.01 082118 N 0817.0 0817 3,247.33 082218 N 0818.0 0818 3,367.87 082318 N 0819.0 0819 2,923.39 082418 N 0820.0 0820 1,841.73 081618 N 0821.0 0821 1,066.72 081718 N 0822.0 0822 1,066.72 081818 N 0823.0 0823 1,633.70 081918 N 0824.0 0824 1,066.72 082018 N 0825.0 0825 1,066.72 082118 N 0826.0 0826 1,881.74 082218 N 0827.0 0827 1,066.72 082318 N 0828.0 0828 1,066.72 082418 N 0829.0 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 11/26/18 EST. NO. 013 TIME 08:55 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 --------------------------------------------------------------------------- 0829 1,718.90 082518 N 0830.0 0830 1,066.72 082618 N 0831.0 0831 1,351.09 082718 N 0832.0 0832 2,210.35 082818 N 0833.0 0833 1,577.06 082918 N 0834.0 0834 3,571.87 083018 N 0835.0 0835 1,066.72 083118 N 0836.0 0836 21.82 041918 Y 0837.0 0837 61,159.45 041918 Y 0838.0 0838 7,108.30 082718 N 0839.0 0839 4,283.15 082818 N 0840.0 0840 5,307.09 082918 N 0841.0 0841 3,968.71 083018 N 0842.0 0842 6,560.44 090418 N 0843.0 0843 5,245.68 090518 N 0844.0 0844 5,226.19 090618 N 0845.0 0845 5,266.66 090718 N 0846.0 0846 5,151.44 090818 N 0847.0 0847 838.53 083018 N 0848.0 0848 213.27 082918 N 0849.0 0849 394.16 083118 N 0850.0 0850 5,486.81 090518 N 0851.0 0851 2,635.38 091018 N 0852.0 0852 5,280.76 091018 N 0853.0 0853 5,880.34 091118 N 0854.0 0854 5,241.78 091218 N 0855.0 0855 5,332.70 091318 N 0856.0 0856 5,476.67 091418 N 0857.0 0857 5,088.64 091518 N 0858.0 0858 4,097.98 091718 N 0859.0 0859 4,589.13 091918 N 0860.0 0860 3,912.85 092018 N 0861.0 0864 958.32 091618 N 0865.0 0865 1,066.72 090418 N 0869.0 0866 1,066.72 090518 N 0870.0 0867 1,066.72 090618 N 0871.0 0868 1,066.72 090718 N 0872.0 0869 1,066.72 090818 N 0873.0 0870 1,066.72 090918 N 0874.0 0871 1,066.72 091018 N 0875.0 0872 1,066.72 091118 N 0876.0 0873 1,066.72 090118 N 0866.0 0874 1,066.72 090218 N 0867.0 0875 1,066.72 090318 N 0868.0 0876 1,066.72 091218 N 0877.0 0877 1,066.72 091318 N 0878.0 0878 1,066.72 091418 N 0879.0 0879 1,066.72 091518 N 0880.0 0880 1,066.72 091618 N 0881.0 0881 1,066.72 091718 N 0882.0 0882 1,066.72 091818 N 0883.0 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 11/26/18 EST. NO. 013 TIME 08:55 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 --------------------------------------------------------------------------- 0883 1,066.72 091918 N 0884.0 0884 1,066.72 092018 N 0885.0 0885 1,066.72 092118 N 0886.0 0886 1,066.72 092218 N 0887.0 0887 1,066.72 092318 N 0888.0 0888 1,066.72 092418 N 0889.0 0889 1,066.72 092518 N 0890.0 0890 1,066.72 092618 N 0891.0 0891 1,066.72 092718 N 0892.0 0892 1,066.72 092818 N 0893.0 0893 1,066.72 092918 N 0894.0 0894 1,066.72 093018 N 0895.0 0895 3,089.17 090418 N 0896.0 0896 284.37 090518 N 0897.0 0897 1,980.24 090518 N 0898.0 0898 5,108.83 090618 N 0899.0 0899 284.37 090718 N 0900.0 0900 765.50 090718 N 0901.0 0901 1,943.97 090818 N 0902.0 0902 355.46 091018 N 0903.0 0903 326.85 091018 N 0904.0 0904 765.50 091118 N 0905.0 0905 816.55 091218 N 0906.0 0906 355.46 091318 N 0907.0 0907 1,275.49 091318 N 0908.0 0908 284.37 091418 N 0909.0 0909 1,000.75 091418 N 0910.0 0910 1,224.36 091418 N 0911.0 0911 822.29 091518 N 0912.0 0912 1,061.32 091718 N 0913.0 0913 1,405.86 091818 N 0914.0 0915 5,590.15 092018 N 0916.0 0916 12,690.57 092118 N 0917.0 0917 3,302.27 092518 N 0918.0 0918 5,715.99 092618 N 0919.0 0920 11,449.87 092818 N 0921.0 0921 8,659.10 091818 N 0922.0 0922 4,014.67 092418 N 0923.0 0923 3,959.98 092518 N 0924.0 0924 2,744.16 092618 N 0925.0 0925 1,543.60 092718 N 0926.0 0926 4,376.94 100118 N 0927.0 0927 1,978.33 100218 N 0928.0 0928 4,930.01 100318 N 0929.0 0929 1,692.87 100418 N 0930.0 0930 2,403.39 100518 N 0931.0 0936 4,229.08 100818 N 0944.0 0937 5,211.15 100918 N 0945.0 0938 5,211.15 101018 N 0946.0 0939 4,370.36 101118 N 0947.0 0940 4,247.00 101218 N 0948.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 4 DATE 11/26/18 EST. NO. 013 TIME 08:55 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 --------------------------------------------------------------------------- 0941 4,210.92 101318 N 0949.0 0943 4,376.94 101518 N 0951.0 0944 4,376.94 101618 N 0952.0 137,820.00 TOTAL THIS ESTIMATE 4,896,378.08 TOTAL PREVIOUS ESTIMATE 5,034,198.08 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 11/26/18 EST. NO. 013 TIME 08:55 AM 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 PER LTR DATED 7/18 -3,000.00 011 RETURN DEDUCT 2/18 4,000.00 011 RETURN DEDUCT 2/18 4,000.00 011 RETURN DEDUCT 8/18 3,000.00 013 3,000.00 0.00 TOTAL DEDUCTIONS 3,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H2104 TIME 08:55 AM ESTIMATE NO. 013 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 11/20/18 R.E. NAME: PERRIN, KATHARINE DATE OF THIS ESTIMATE 11/26/18 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 11/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H2104 TIME 08:55 AM ESTIMATE NO. 013 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 11/20/18 R.E. NAME: PERRIN, KATHARINE DATE OF THIS ESTIMATE 11/26/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 137,820.00 5,034,198.08 SUBTOTAL AMOUNT EARNED 137,820.00 5,034,198.08 ORIGINAL CONTRACT AMOUNT 81,250.00 TOTAL WORK COMPLETED 137,820.00 5,034,198.08 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 3,000.00 0.00 TOTAL 140,820.00 5,034,198.08 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 06/30/19 0 0 0 0 44% 0% PROGRESS IS SATISFACTORY PERRIN, KATHARINE RESIDENT ENGINEER PROGRAM CAS145 DATE 11/26/18