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 06/20/19 EST. NO. 022 TIME 10:06 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 1358 42,309.04 E.W. @ F.A.(+) 043019 N 1371.0 1359 10,425.92 043019 N 1372.0 1360 11,431.43 050119 N 1383.0 1361 8,280.68 050219 N 1384.0 1362 38,211.98 050119 N 1385.0 1363 9,610.69 042919 N 1386.0 1364 7,253.02 043019 N 1387.0 1365 9,687.47 050319 N 1388.0 1366 14,931.70 050419 N 1389.0 1367 7,716.19 050619 N 1390.0 1368 9,112.13 050919 N 1393.0 1369 17,405.25 051019 N 1394.0 1370 10,070.31 051319 N 1395.0 1371 22,055.68 051419 N 1396.0 1372 2,308.56 051519 N 1397.0 1373 11,117.54 051719 N 1398.0 1374 8,818.02 052019 N 1399.0 1375 10,588.02 052119 N 1400.0 1376 10,786.89 052219 N 1401.0 1377 9,393.62 052319 N 1402.0 1378 13,461.52 053119 N 1403.0 1379 1,360.68 050219 N 1405.0 1380 1,360.68 050319 N 1406.0 1381 1,360.68 050419 N 1407.0 1382 1,360.68 050519 N 1408.0 1383 1,360.68 050619 N 1409.0 1384 1,360.68 050719 N 1410.0 1385 1,360.68 050819 N 1411.0 1386 1,360.68 050919 N 1412.0 1387 1,360.68 051019 N 1413.0 1388 1,360.68 051119 N 1414.0 1389 1,360.68 051219 N 1415.0 1390 1,360.68 051319 N 1416.0 1391 1,360.68 051419 N 1417.0 1392 1,360.68 051519 N 1418.0 1393 1,360.68 051619 N 1419.0 1394 1,360.68 051719 N 1420.0 1395 1,360.68 051819 N 1421.0 1396 1,360.68 051919 N 1422.0 1397 1,360.68 052019 N 1423.0 1398 1,360.68 052119 N 1424.0 1399 1,360.68 052219 N 1425.0 1400 1,360.68 052319 N 1426.0 1401 1,360.68 052419 N 1427.0 1402 1,360.68 052519 N 1428.0 1403 1,360.68 052619 N 1429.0 1404 1,360.68 052719 N 1430.0 1405 1,360.68 052819 N 1431.0 1406 1,360.68 052919 N 1432.0 1407 1,360.68 060119 N 1435.0 1408 471.36 052119 N 1436.0 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 06/20/19 EST. NO. 022 TIME 10:06 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 --------------------------------------------------------------------------- 1409 5,474.01 052819 N 1437.0 1410 9,048.00 060219 N 1438.0 1412 1,360.68 053019 N 1433.0 1413 1,360.68 053119 N 1434.0 342,150.11 TOTAL THIS ESTIMATE 7,069,213.07 TOTAL PREVIOUS ESTIMATE 7,411,363.18 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 06/20/19 EST. NO. 022 TIME 10:06 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 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H2104 TIME 10:06 AM ESTIMATE NO. 022 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 06/20/19 R.E. NAME: PERRIN, KATHARINE DATE OF THIS ESTIMATE 06/20/19 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 06/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H2104 TIME 10:06 AM ESTIMATE NO. 022 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 06/20/19 R.E. NAME: PERRIN, KATHARINE DATE OF THIS ESTIMATE 06/20/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 342,150.11 7,411,363.18 SUBTOTAL AMOUNT EARNED 342,150.11 7,411,363.18 ORIGINAL CONTRACT AMOUNT 81,250.00 TOTAL WORK COMPLETED 342,150.11 7,411,363.18 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 342,150.11 7,411,363.18 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 09/30/19 0 0 0 0 65% 0% PROGRESS IS SATISFACTORY PERRIN, KATHARINE RESIDENT ENGINEER PROGRAM CAS145 DATE 06/20/19