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 09/23/19 EST. NO. 025 TIME 10:45 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 1423 11,462.56 E.W. @ F.A.(+) 070219 N 1442.0 1505 3,334.68 071619 N 1532.0 1506 5,372.63 071719 N 1533.0 1507 3,116.63 071819 N 1534.0 1508 5,846.18 071919 N 1535.0 1509 3,889.45 070519 N 1536.0 1511 10,969.46 071019 N 1538.0 1512 5,799.95 072219 N 1539.0 1513 4,673.63 072319 N 1540.0 1514 4,319.48 072419 N 1541.0 1515 4,319.48 072519 N 1542.0 1516 3,262.78 072619 N 1543.0 1517 4,722.54 073019 N 1544.0 1518 2,459.04 073119 N 1545.0 1519 2,377.54 080119 N 1546.0 1520 2,277.85 080219 N 1547.0 1528 440.56 071519 N 1555.0 1530 1,067.24 071619 N 1561.0 1531 1,823.76 071719 N 1562.0 1532 1,417.99 071819 N 1563.0 1533 2,656.06 071919 N 1564.0 1534 12,248.77 081319 N 1565.0 1535 2,974.38 072219 N 1566.0 1536 2,380.75 072319 N 1567.0 1537 3,781.41 072419 N 1568.0 1538 846.98 072519 N 1569.0 1539 1,177.39 072619 N 1570.0 1540 6,075.42 072919 N 1571.0 1542 1,360.68 070119 N 1574.0 1543 1,360.68 070219 N 1575.0 1544 1,360.68 070319 N 1576.0 1545 1,360.68 070419 N 1577.0 1546 1,360.68 070519 N 1578.0 1547 1,360.68 070619 N 1579.0 1548 1,360.68 070719 N 1580.0 1549 1,360.68 070819 N 1581.0 1550 1,360.68 070919 N 1582.0 1551 1,360.68 071019 N 1583.0 1552 1,360.68 071119 N 1584.0 1553 1,360.68 071219 N 1585.0 1554 1,360.68 071319 N 1586.0 1555 1,360.68 071419 N 1587.0 1556 1,360.68 071519 N 1588.0 1557 1,360.68 071619 N 1589.0 1558 1,360.68 071719 N 1590.0 1559 1,360.68 071819 N 1591.0 1560 1,360.68 071919 N 1592.0 1561 1,360.68 072019 N 1593.0 1562 1,360.68 072119 N 1594.0 1563 1,360.68 072219 N 1595.0 1564 1,360.68 072319 N 1596.0 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 09/23/19 EST. NO. 025 TIME 10:45 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 --------------------------------------------------------------------------- 1565 1,360.68 072419 N 1597.0 1566 1,360.68 072519 N 1598.0 1567 1,360.68 072619 N 1599.0 1568 1,360.68 072719 N 1600.0 1569 1,360.68 072819 N 1601.0 1570 1,360.68 072919 N 1602.0 1571 1,360.68 073019 N 1603.0 1572 1,360.68 073119 N 1604.0 1578 19,932.47 072919 N 1605.0 177,208.14 TOTAL THIS ESTIMATE 7,865,807.63 TOTAL PREVIOUS ESTIMATE 8,043,015.77 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 09/23/19 EST. NO. 025 TIME 10:45 AM R.E. NAME: PERRIN, KATHARINE 01-0H2104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE DISPOSAL AGREEMENT -5,000.00 025 -5,000.00 -5,000.00 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 PER LTR DATED 9/19 -5,000.00 025 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 09/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H2104 TIME 10:45 AM ESTIMATE NO. 025 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 09/20/19 R.E. NAME: PERRIN, KATHARINE DATE OF THIS ESTIMATE 09/23/19 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 09/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H2104 TIME 10:45 AM ESTIMATE NO. 025 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 09/20/19 R.E. NAME: PERRIN, KATHARINE DATE OF THIS ESTIMATE 09/23/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 177,208.14 8,043,015.77 SUBTOTAL AMOUNT EARNED 177,208.14 8,043,015.77 ORIGINAL CONTRACT AMOUNT 81,250.00 TOTAL WORK COMPLETED 177,208.14 8,043,015.77 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 167,208.14 8,033,015.77 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 70% 0% PROGRESS IS SATISFACTORY PERRIN, KATHARINE RESIDENT ENGINEER PROGRAM CAS145 DATE 09/23/19