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 02/21/19 EST. NO. 018 TIME 01:56 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 0793 1,351.09 E.W. @ F.A.(+) 080718 N 0793.0 0919 7,941.98 092718 N 0920.0 0962 2,125.52 101018 N 0977.0 0978 7,990.72 100918 N 0987.0 0985 500.27 102618 N 0994.0 0987 12,727.05 103018 N 0996.0 1086 22,760.92 111418 N 1008.0 1088 18,633.15 111518 N 1010.0 1090 20,430.34 111618 N 1012.0 1091 1,071.24 111618 N 1013.0 1092 19,331.39 111718 N 1014.0 1093 3,208.81 111718 N 1015.0 1096 17,737.13 112018 N 1018.0 1097 76,700.90 112118 N 1019.0 1098 1,830.26 112618 N 1020.0 1099 29,887.33 112718 N 1021.0 1100 7,404.87 112818 N 1022.0 1102 4,118.55 120818 N 1111.0 1108 7,007.15 120618 N 1119.0 1109 16,140.37 120718 N 1120.0 1110 2,696.62 120818 N 1121.0 1111 11,794.57 121018 N 1122.0 1112 11,695.57 121118 N 1123.0 1113 11,282.88 121218 N 1124.0 1114 8,383.24 121318 N 1125.0 1115 2,343.92 121418 N 1126.0 1116 42,396.23 120218 N 1117.0 1117 1,301.02 120318 N 1118.0 1118 6,640.79 121918 N 1128.0 1119 1,264.20 120118 N 1129.0 1120 1,264.20 120218 N 1130.0 1121 1,264.20 120318 N 1131.0 1122 1,264.20 120418 N 1132.0 1123 1,264.20 120518 N 1133.0 1124 1,264.20 120618 N 1134.0 1125 1,264.20 120718 N 1135.0 1126 1,264.20 120818 N 1136.0 1127 1,264.20 120918 N 1137.0 1128 1,264.20 121018 N 1138.0 1129 1,264.20 121118 N 1139.0 1130 1,264.20 121218 N 1140.0 1131 1,264.20 121318 N 1141.0 1132 1,264.20 121418 N 1142.0 1133 1,264.20 121518 N 1143.0 1134 1,264.20 121618 N 1144.0 1135 1,264.20 121718 N 1145.0 1136 1,264.20 121818 N 1146.0 1137 1,264.20 121918 N 1147.0 1138 1,264.20 122018 N 1148.0 1139 1,264.20 122118 N 1149.0 1140 1,264.20 122218 N 1150.0 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 02/21/19 EST. NO. 018 TIME 01:56 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 --------------------------------------------------------------------------- 1141 1,831.17 122318 N 1151.0 1142 1,264.20 122418 N 1152.0 1143 1,264.20 122518 N 1153.0 1144 1,672.48 122618 N 1154.0 1145 1,264.20 122718 N 1155.0 1146 1,264.20 122818 N 1156.0 1147 1,264.20 122918 N 1157.0 1149 3,171.55 010219 N 1159.0 1150 5,466.59 010319 N 1160.0 1151 2,127.16 010419 N 1161.0 1153 5,145.47 011019 N 1163.0 1154 4,910.99 011119 N 1164.0 1156 43,749.99 021419 N 1156 0 479,642.68 TOTAL THIS ESTIMATE 5,615,950.25 TOTAL PREVIOUS ESTIMATE 6,095,592.93 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 02/21/19 EST. NO. 018 TIME 01:56 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 RETURN DEDUCT 1/19 1,000.00 017 PER LTR DATED 2/19 -2,000.00 018 -2,000.00 -2,000.00 TOTAL DEDUCTIONS -2,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 02/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H2104 TIME 01:56 PM ESTIMATE NO. 018 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 02/20/19 R.E. NAME: PERRIN, KATHARINE DATE OF THIS ESTIMATE 02/21/19 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 02/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H2104 TIME 01:56 PM ESTIMATE NO. 018 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 02/20/19 R.E. NAME: PERRIN, KATHARINE DATE OF THIS ESTIMATE 02/21/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 479,642.68 6,095,592.93 SUBTOTAL AMOUNT EARNED 479,642.68 6,095,592.93 ORIGINAL CONTRACT AMOUNT 81,250.00 TOTAL WORK COMPLETED 479,642.68 6,095,592.93 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -2,000.00 -2,000.00 TOTAL 477,642.68 6,093,592.93 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 53% 0% PROGRESS IS SATISFACTORY PERRIN, KATHARINE RESIDENT ENGINEER PROGRAM CAS145 DATE 02/21/19