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 01/11/19 EST. NO. 015 TIME 01:04 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 0862 1,047.23 E.W. @ F.A.(+) 092018 N 0863.0 0932 718.74 093018 N 0933.0 0934 13,290.01 101818 N 0935.0 0964 1,603.83 102918 N 0966.0 0967 3,324.23 110118 N 0969.0 0968 3,324.23 110218 N 0970.0 0969 4,301.73 110318 N 0971.0 0970 2,313.18 092418 N 0979.0 0971 12,640.15 100118 N 0980.0 0975 5,222.65 100518 N 0984.0 0983 4,973.27 102218 N 0992.0 0984 6,883.36 102318 N 0993.0 1009 1,066.72 102318 N 1044.0 1010 1,066.72 102418 N 1045.0 1011 1,066.72 102518 N 1046.0 1012 1,066.72 102618 N 1047.0 1013 1,066.72 102718 N 1048.0 1014 1,066.72 102818 N 1049.0 1015 1,066.72 102918 N 1050.0 1016 1,066.72 103018 N 1051.0 1017 1,066.72 103118 N 1052.0 1018 1,066.72 110118 N 1053.0 1019 1,066.72 110218 N 1054.0 1020 1,066.72 110318 N 1055.0 1021 1,066.72 110418 N 1056.0 1022 1,066.72 110518 N 1057.0 1023 1,066.72 110618 N 1058.0 1024 1,066.72 110718 N 1059.0 1025 1,362.93 110818 N 1060.0 1026 1,362.93 110918 N 1061.0 1027 1,362.93 111018 N 1062.0 1028 1,362.93 111118 N 1063.0 1029 1,362.93 111218 N 1064.0 1030 1,362.93 111318 N 1065.0 1031 1,362.93 111418 N 1066.0 1032 1,362.93 111518 N 1067.0 1033 1,362.93 111618 N 1068.0 1034 1,362.93 111718 N 1069.0 1035 1,362.93 111818 N 1070.0 1036 1,362.93 111918 N 1071.0 1037 1,362.93 112018 N 1072.0 1038 1,362.93 112118 N 1073.0 1039 1,362.93 112218 N 1074.0 1040 1,362.93 112318 N 1075.0 1041 1,362.93 112418 N 1076.0 1042 1,362.93 112518 N 1077.0 1043 1,362.93 112618 N 1078.0 1044 1,362.93 112718 N 1079.0 1045 1,362.93 112818 N 1080.0 1046 1,362.93 112918 N 1081.0 1047 1,362.93 113018 N 1082.0 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 01/11/19 EST. NO. 015 TIME 01:04 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 --------------------------------------------------------------------------- 1048 7,330.49 121018 N 1084.0 1049 2,488.40 120318 N 1085.0 1050 1,552.34 111418 N 1086.0 1051 9,854.44 111718 N 1087.0 1052 1,497.94 111918 N 1088.0 1053 2,829.60 112018 N 1089.0 1054 1,869.60 112618 N 1090.0 1056 8,174.72 110518 N 1092.0 1057 11,045.23 110618 N 1093.0 1058 11,785.39 110718 N 1094.0 1059 12,238.67 110818 N 1095.0 1060 14,857.35 110918 N 1096.0 1062 14,471.78 111118 N 1098.0 1064 2,817.53 111218 N 1100.0 1066 616.76 092418 N 1102.0 1075 937.63 110418 N 0997.0 1077 3,427.62 110718 N 0999.0 1078 5,008.32 110818 N 1000.0 1081 6,054.80 111118 N 1003.0 1094 20,570.97 111918 N 1016.0 1095 1,090.89 111918 N 1017.0 1101 1,066.72 100518 N 1083.0 249,644.71 TOTAL THIS ESTIMATE 5,200,603.68 TOTAL PREVIOUS ESTIMATE 5,450,248.39 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 01/11/19 EST. NO. 015 TIME 01:04 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 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 PER LTR DATRD 1/19 -1,000.00 015 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 01/11/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H2104 TIME 01:04 PM ESTIMATE NO. 015 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 01/06/19 R.E. NAME: PERRIN, KATHARINE DATE OF THIS ESTIMATE 01/11/19 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 01/11/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H2104 TIME 01:04 PM ESTIMATE NO. 015 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 01/06/19 R.E. NAME: PERRIN, KATHARINE DATE OF THIS ESTIMATE 01/11/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 249,644.71 5,450,248.39 SUBTOTAL AMOUNT EARNED 249,644.71 5,450,248.39 ORIGINAL CONTRACT AMOUNT 81,250.00 TOTAL WORK COMPLETED 249,644.71 5,450,248.39 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 248,644.71 5,449,248.39 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 47% 0% PROGRESS IS SATISFACTORY PERRIN, KATHARINE RESIDENT ENGINEER PROGRAM CAS145 DATE 01/11/19