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 05/11/18 EST. NO. 004 TIME 08:22 AM 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 0049 125,000.00 E.W. @ F.A.(+) 050718 N 0049 0 125,000.00 TOTAL THIS ESTIMATE 245,717.38 TOTAL PREVIOUS ESTIMATE 370,717.38 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 05/11/18 EST. NO. 004 TIME 08:22 AM 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 05/11/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H7104 TIME 08:22 AM ESTIMATE NO. 004 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 05/04/18 R.E. NAME: PERRIN, KATHARINE DATE OF THIS ESTIMATE 05/11/18 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 05/11/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H7104 TIME 08:22 AM ESTIMATE NO. 004 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 05/04/18 R.E. NAME: PERRIN, KATHARINE DATE OF THIS ESTIMATE 05/11/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 125,000.00 370,717.38 SUBTOTAL AMOUNT EARNED 125,000.00 370,717.38 ORIGINAL CONTRACT AMOUNT 12,975.00 TOTAL WORK COMPLETED 125,000.00 370,717.38 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 125,000.00 370,717.38 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 05/31/18 0 0 0 0 19% 0% PROGRESS IS SATISFACTORY PERRIN, KATHARINE RESIDENT ENGINEER PROGRAM CAS145 DATE 05/11/18