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 06/07/18 EST. NO. 006 TIME 10:53 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 0037 6,358.43 E.W. @ F.A.(+) 041918 N 22 0 0038 1,743.77 042018 N 23 0 0039 1,582.23 042318 N 24 0 0042 6,592.38 042618 N 27 0 0044 482.73 042818 N 29 0 0045 554.96 042918 N 30 0 0047 10,990.93 050118 N 32 0 0048 10,990.93 050218 N 33 0 0050 554.96 050618 N S6 0 0051 482.73 050518 N S5 0 0053 22,628.43 022218 N 14FIX0 0054 9,616.60 050418 N 35 0 0056 630.37 050618 N S5S6 0 0087 225,000.00 060618 N PH3 0 298,209.45 TOTAL THIS ESTIMATE 466,637.02 TOTAL PREVIOUS ESTIMATE 764,846.47 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 06/07/18 EST. NO. 006 TIME 10:53 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 06/07/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H7104 TIME 10:53 AM ESTIMATE NO. 006 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 06/08/18 R.E. NAME: PERRIN, KATHARINE DATE OF THIS ESTIMATE 06/07/18 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 06/07/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H7104 TIME 10:53 AM ESTIMATE NO. 006 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 06/08/18 R.E. NAME: PERRIN, KATHARINE DATE OF THIS ESTIMATE 06/07/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 298,209.45 764,846.47 SUBTOTAL AMOUNT EARNED 298,209.45 764,846.47 ORIGINAL CONTRACT AMOUNT 12,975.00 TOTAL WORK COMPLETED 298,209.45 764,846.47 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 298,209.45 764,846.47 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 39% 0% PROGRESS IS SATISFACTORY PERRIN, KATHARINE RESIDENT ENGINEER PROGRAM CAS145 DATE 06/07/18