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 04/11/19 EST. NO. 019 TIME 02:45 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 1148 1,831.17 E.W. @ F.A.(+) 123018 N 1158.0 1152 1,281.73 010819 N 1162.0 1155 10,563.30 021219 N 1166.0 1157 415.27 110518 N 1168.0 1158 415.27 110618 N 1169.0 1159 415.27 110718 N 1170.0 1160 415.27 110818 N 1171.0 1161 415.27 110918 N 1172.0 1162 415.27 111018 N 1173.0 1163 415.27 111118 N 1174.0 1164 65.38 120818 N 1175.0 1165 2,125.52 101018 N 1176.0 1166 1,264.20 013019 N 1239.0 1167 1,264.20 013119 N 1240.0 1168 1,264.20 020119 N 1241.0 1169 1,264.20 020219 N 1242.0 1170 1,264.20 020319 N 1243.0 1171 1,264.20 020419 N 1244.0 1172 1,264.20 020519 N 1245.0 1173 1,264.20 020619 N 1246.0 1174 1,264.20 020719 N 1247.0 1175 1,264.20 020819 N 1248.0 1176 1,264.20 020919 N 1249.0 1177 1,264.20 021019 N 1250.0 1178 1,264.20 021119 N 1251.0 1179 1,264.20 021219 N 1252.0 1180 1,264.20 021319 N 1253.0 1181 1,264.20 021419 N 1254.0 1182 1,264.20 021519 N 1255.0 1183 1,264.20 021619 N 1256.0 1184 1,264.20 021719 N 1257.0 1185 1,264.20 021819 N 1258.0 1186 1,264.20 021919 N 1259.0 1187 1,264.20 022019 N 1260.0 1188 1,264.20 022119 N 1261.0 1189 1,264.20 022219 N 1262.0 1190 1,264.20 022319 N 1263.0 1191 1,264.20 022419 N 1264.0 1192 1,264.20 022519 N 1265.0 1193 1,264.20 022619 N 1266.0 1194 1,264.20 022719 N 1267.0 1195 1,264.20 022819 N 1268.0 1196 14,439.37 030119 N 1178.0 1197 15,238.38 030119 N 1179.0 1198 7,904.41 012219 N 1180.0 1199 16,026.47 012319 N 1181.0 1200 10,499.27 012419 N 1182.0 1201 10,259.59 012519 N 1183.0 1202 19,606.72 012519 N 1184.0 1203 11,806.36 012819 N 1185.0 1204 10,728.64 012819 N 1186.0 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 04/11/19 EST. NO. 019 TIME 02:45 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 --------------------------------------------------------------------------- 1205 11,467.62 012919 N 1187.0 1206 11,174.42 012919 N 1188.0 1208 12,541.59 013019 N 1190.0 1209 40,285.26 030119 N 1191.0 1210 10,503.68 013119 N 1192.0 1212 9,662.13 012419 N 1194.0 1213 9,113.83 020119 N 1195.0 1214 2,345.05 020419 N 1196.0 1215 13,534.29 020519 N 1197.0 1216 15,483.57 020619 N 1198.0 1217 16,260.03 020719 N 1199.0 1218 12,656.85 021119 N 1200.0 1219 1,369.52 021219 N 1201.0 1220 16,906.44 022019 N 1202.0 1221 9,972.99 022119 N 1203.0 1222 10,045.76 022219 N 1204.0 1223 1,302.38 022518 N 1205.0 1224 1,362.54 022619 N 1206.0 1225 1,264.20 123118 N 1207.0 1226 1,264.20 010119 N 1208.0 1227 1,264.20 010219 N 1209.0 1228 1,264.20 010319 N 1210.0 1229 1,264.20 010419 N 1211.0 1230 1,264.20 010519 N 1212.0 1231 1,264.20 010619 N 1213.0 1232 1,264.20 010719 N 1214.0 1233 1,264.20 010819 N 1215.0 1234 1,264.20 010919 N 1216.0 1235 1,264.20 011019 N 1217.0 1236 1,264.20 011119 N 1218.0 1237 1,264.20 011219 N 1219.0 1238 1,264.20 011319 N 1220.0 1239 1,264.20 011419 N 1221.0 1240 1,264.20 011519 N 1222.0 1241 1,264.20 011619 N 1225.0 1242 1,264.20 011719 N 1226.0 1243 1,264.20 011819 N 1227.0 1244 1,264.20 011919 N 1228.0 1245 1,264.20 012019 N 1229.0 1246 1,264.20 012119 N 1230.0 1247 1,264.20 012219 N 1231.0 1248 1,264.20 012319 N 1232.0 1249 1,264.20 012419 N 1233.0 1250 1,264.20 012519 N 1234.0 1251 1,264.20 012619 N 1235.0 1252 1,264.20 012719 N 1236.0 1253 1,264.20 012819 N 1237.0 1254 1,264.20 012919 N 1238.0 1255 21,192.19 031119 N 1275.0 1256 17,316.57 031219 N 1276.0 1257 14,931.15 031319 N 1277.0 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 04/11/19 EST. NO. 019 TIME 02:45 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 --------------------------------------------------------------------------- 1258 10,871.55 031419 N 1278.0 1259 19,722.02 031519 N 1279.0 501,156.63 TOTAL THIS ESTIMATE 6,095,592.93 TOTAL PREVIOUS ESTIMATE 6,596,749.56 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 04/11/19 EST. NO. 019 TIME 02:45 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 RETURN DEDUCT 2/19 2,000.00 019 2,000.00 0.00 TOTAL DEDUCTIONS 2,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/11/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H2104 TIME 02:45 PM ESTIMATE NO. 019 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 04/06/19 R.E. NAME: PERRIN, KATHARINE DATE OF THIS ESTIMATE 04/11/19 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 04/11/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H2104 TIME 02:45 PM ESTIMATE NO. 019 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 04/06/19 R.E. NAME: PERRIN, KATHARINE DATE OF THIS ESTIMATE 04/11/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 501,156.63 6,596,749.56 SUBTOTAL AMOUNT EARNED 501,156.63 6,596,749.56 ORIGINAL CONTRACT AMOUNT 81,250.00 TOTAL WORK COMPLETED 501,156.63 6,596,749.56 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 2,000.00 0.00 TOTAL 503,156.63 6,596,749.56 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 07/30/19 0 0 0 0 57% 0% PROGRESS IS SATISFACTORY PERRIN, KATHARINE RESIDENT ENGINEER PROGRAM CAS145 DATE 04/11/19