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 01/09/18 EST. NO. 001 TIME 04:02 PM R.E. NAME: PERRIN, KATHARINE 01-0H7104 --------------------------------------------------------------------------- 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 0001 8,655.86 E.W. @ F.A.(+) 102417 N 1 0 0002 411.61 112817 N 2 0 9,067.47 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 9,067.47 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 01/09/18 EST. NO. 001 TIME 04:02 PM R.E. NAME: PERRIN, KATHARINE 01-0H7104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/09/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H7104 TIME 04:02 PM ESTIMATE NO. 001 BID OPENING 08/14/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/06/18 R.E. NAME: PERRIN, KATHARINE DATE OF THIS ESTIMATE 01/09/18 LOCATION PROGRESS ESTIMATE 01-MEN-128-39.7 ----------------- BUD GARMAN CONSTRUCTION IN MENDOCINO COUNTY NEAR SERVICES, INC YORKVILLE AT 0.9 MILE WEST OF 24900 NORTH HIGHWAY 101 BEEBE CREEK BRIDGE #10-52. WILLITS, CA 95490 DIR'S EMERGENCY L.B. FED. AID NO. N O N E SLIDE AND ROADWAY REPAIRS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 SLIDE & ROADWAY REPAIRS (BOND PREMIUM) LS 12,975.0000 12,975.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 01/09/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H7104 TIME 04:02 PM ESTIMATE NO. 001 BID OPENING 08/14/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/06/18 R.E. NAME: PERRIN, KATHARINE DATE OF THIS ESTIMATE 01/09/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 9,067.47 9,067.47 SUBTOTAL AMOUNT EARNED 9,067.47 9,067.47 ORIGINAL CONTRACT AMOUNT 12,975.00 TOTAL WORK COMPLETED 9,067.47 9,067.47 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 9,067.47 9,067.47 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 10/19/17 140 10/24/17 10/24/17 08/30/18 0 0 0 0 0% 0% PROGRESS IS SATISFACTORY PERRIN, KATHARINE RESIDENT ENGINEER PROGRAM CAS145 DATE 01/09/18