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 02/06/20 EST. NO. 029 TIME 11:04 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 1594 3,548.50 E.W. @ F.A.(+) 081319 N 1620.0 1595 3,548.82 081419 N 1621.0 1596 3,198.87 081519 N 1622.0 1597 2,224.34 082319 N 1623.0 1609 10,534.20 042219 N 1375.0 1695 766.66 091219 N 1715.0 1703 18,048.31 101619 N 1723.0 1712 32,020.59 110119 N 1732.0 1721 3,451.06 101619 N 1741.0 1722 4,485.00 110719 N 1743.0 1723 4,128.01 110819 N 1744.0 1724 3,953.09 111219 N 1745.0 1728 6,802.72 100419 N 1749.0 1729 8,835.51 110819 N 1750.0 1730 10,988.01 111119 N 1751.0 1731 11,256.84 111219 N 1752.0 1732 17,161.01 111319 N 1753.0 1733 18,989.61 111419 N 1754.0 1734 6,004.93 111519 N 1755.0 1735 14,269.52 122519 N 1756.0 1736 13,083.40 041819 N 1311.0 1737 12,156.53 041919 N 1373.0 1738 5,263.00 042019 N 1374.0 1742 676.04 082019 N 1760.0 1743 2,862.57 082319 N 1761.0 1744 3,578.21 082719 N 1762.0 1745 3,578.21 082819 N 1763.0 1746 715.64 082919 N 1764.0 1747 715.64 083019 N 1765.0 1749 1,323.98 090519 N 1767.0 1750 1,323.98 090619 N 1768.0 1751 1,323.98 090919 N 1769.0 1752 1,323.98 091119 N 1770.0 1753 380.40 080319 N 1771.0 1754 384.25 081219 N 1772.0 1756 138.33 080719 N 1774.0 1757 666.76 050219 N 1775.0 1758 2,166.96 042919 N 1776.0 1759 1,666.90 050619 N 1777.0 1760 1,027.65 050719 N 1778.0 1761 1,027.65 043019 N 1779.0 1762 1,333.52 050419 N 1780.0 1763 2,000.28 050819 N 1781.0 1764 1,000.14 050919 N 1782.0 1765 539.53 051019 N 1783.0 1766 1,888.35 051319 N 1784.0 1767 1,624.03 051719 N 1785.0 1768 1,798.42 052019 N 1786.0 1769 1,798.42 052219 N 1787.0 1770 1,833.59 050119 N 1788.0 1771 773.65 080119 N 1789.0 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 02/06/20 EST. NO. 029 TIME 11:04 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 --------------------------------------------------------------------------- 1772 683.46 080219 N 1790.0 1773 110.52 080519 N 1791.0 1774 110.52 080619 N 1792.0 1775 12,030.48 012119 N 1165.0 1777 31,207.56 123019 N 1793.0 1779 8,801.94 102419 N 1795.0 1781 14,291.05 101519 N 1798.0 1783 3,525.06 111319 N 1800.0 1784 3,888.60 111419 N 1801.0 1785 2,420.96 111519 N 1802.0 331,259.74 TOTAL THIS ESTIMATE 9,053,493.82 TOTAL PREVIOUS ESTIMATE 9,384,753.56 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 02/06/20 EST. NO. 029 TIME 11:04 AM R.E. NAME: PERRIN, KATHARINE 01-0H2104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE DISPOSAL AGREEMENT -5,000.00 025 MISSING CEM 4401 -5,000.00 028 RETURN DISPOSAL DEDU 5,000.00 028 RETURN DEDUCT 4401 5,000.00 029 5,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM 2402 -5,000.00 028 RETURN DEDUCT 2402 5,000.00 029 5,000.00 0.00 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 PER LTR DATED 10/19 -5,000.00 026 RETURN DEDUCT 9/19 5,000.00 027 RETURN DEDUCT 10/19 5,000.00 027 0.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/06/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H2104 TIME 11:04 AM ESTIMATE NO. 029 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 11/15/19 R.E. NAME: PERRIN, KATHARINE DATE OF THIS ESTIMATE 02/06/20 LOCATION RERUN 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 1.000 81,250.00 1.000 81,250 PROGRAM CAS145 PAGE 2 DATE 02/06/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H2104 TIME 11:04 AM ESTIMATE NO. 029 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 11/15/19 R.E. NAME: PERRIN, KATHARINE DATE OF THIS ESTIMATE 02/06/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 81,250.00 81,250.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 331,259.74 9,384,753.56 SUBTOTAL AMOUNT EARNED 412,509.74 9,466,003.56 ORIGINAL CONTRACT AMOUNT 81,250.00 TOTAL WORK COMPLETED 412,509.74 9,466,003.56 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 422,509.74 9,466,003.56 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 11/15/19 599 0 0 0 82% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST PERRIN, KATHARINE RESIDENT ENGINEER PROGRAM CAS145 DATE 02/06/20