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 04/20/18 EST. NO. 003 TIME 02:05 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 0003 354.91 E.W. @ F.A.(+) 112917 N 3 0 0004 520.64 020518 N 4 0 0005 682.07 020718 N 5 0 0006 3,159.31 020918 N 6 0 0007 14,276.01 021218 N 7 0 0008 3,399.64 021218 N 7A 0 0009 15,491.18 021318 N 8 0 0010 1,456.61 021318 N 8A 0 0011 12,854.08 021418 N 9 0 0012 3,430.30 021418 N 9A 0 0013 15,684.83 021518 N 10 0 0014 2,467.62 021518 N 10A 0 0015 5,659.18 021618 N 11 0 0016 37,133.30 022018 N 12 0 0018 39,774.65 022118 N 13 0 0019 2,959.83 022118 N 13A 0 0021 2,926.94 022218 N 14A 0 0023 1,332.69 022318 N 15A 0 0024 19,217.00 022718 N 16 0 0025 2,345.36 022718 N 16A 0 0026 3,995.34 022818 N 17 0 0027 21,637.29 030118 N 18 0 0028 1,294.52 021218 N 19 0 0029-1 -224,999.98 030618 N 0H7104 DAO CORRECTING ENTRY 0030 1,845.89 030718 N 20 0 0031 8,773.23 041118 N 21 0 0032 13,977.49 041118 N 21A 0 11,649.93 TOTAL THIS ESTIMATE 234,067.45 TOTAL PREVIOUS ESTIMATE 245,717.38 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 04/20/18 EST. NO. 003 TIME 02:05 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 04/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H7104 TIME 02:05 PM ESTIMATE NO. 003 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 04/20/18 R.E. NAME: PERRIN, KATHARINE DATE OF THIS ESTIMATE 04/20/18 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 04/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H7104 TIME 02:05 PM ESTIMATE NO. 003 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 04/20/18 R.E. NAME: PERRIN, KATHARINE DATE OF THIS ESTIMATE 04/20/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 11,649.93 245,717.38 SUBTOTAL AMOUNT EARNED 11,649.93 245,717.38 ORIGINAL CONTRACT AMOUNT 12,975.00 TOTAL WORK COMPLETED 11,649.93 245,717.38 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 11,649.93 245,717.38 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 04/20/18 0 0 0 0 12% 0% PROGRESS IS SATISFACTORY PERRIN, KATHARINE RESIDENT ENGINEER PROGRAM CAS145 DATE 04/20/18