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 07/10/18 EST. NO. 007 TIME 09:59 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 0040 7,317.89 E.W. @ F.A.(+) 042418 N 25 0 0041 11,210.07 042518 N 26 0 0043 11,067.21 042718 N 28 0 0046 15,565.85 043018 N 31 0 0052 12,242.36 050318 N 34 0 0055 11,827.31 050718 N 36 0 0057 12,868.19 050818 N 37 0 0059 11,637.67 051018 N 39 0 0060 11,081.54 051118 N 40 0 0061 1,113.10 051218 N S12 0 0062 1,185.33 051318 N S13 0 0064 29,711.85 051418 N 41 0 0065 11,199.35 051518 N 42 0 0066 10,055.26 051618 N 43 0 0067 153,444.72 051918 N S19 0 0068 1,185.33 052018 N S20 0 0070 3,301.54 051818 N 45 0 0071 3,529.80 052118 N 46 0 0072 4,862.89 052218 N 47 0 0073 1,185.33 052718 N S27 0 0074 1,113.10 052618 N S26 0 0075 1,185.33 052818 N S28 0 0077 8,631.84 043018 N 0077 0 0078 8,064.35 050118 N 0078 0 0079 8,146.45 050218 N 0079 0 0080 8,064.35 050318 N 0080 0 0081 6,912.76 050418 N 0081 0 0082 8,064.35 050718 N 0082 0 0083 8,064.35 050818 N 0083 0 0084 8,064.35 050918 N 0084 0 0087-1 -225,000.00 060618 N PH3 0 DAO CORRECTING ENTRY 0088 1,113.10 060218 N S2JUN5 0089 1,185.33 060318 N S3JUN5 0090 67,913.63 052318 N 48 0 0091 1,862.88 052418 N 49 0 0092 3,205.67 052418 N 49PG20 0093 2,132.11 052518 N 50 0 0094 2,122.07 052918 N 51 0 0095 2,122.07 053018 N 52 0 0096 3,514.17 053118 N 53 0 0097 2,778.47 060118 N 54 0 0098 5,503.49 060418 N 55 0 0099 4,669.05 060518 N 56 0 0100 14,381.83 050918 N 38A 0 0101 1,472.03 051618 N V1 0 0102 2,967.42 051718 N V2 0 0104 3,659.54 051818 N V3 0 0105 4,465.13 052118 N V4 0 0106 3,857.40 052218 N V5 0 0107 3,857.40 052318 N V6 0 0108 3,857.40 052418 N V7 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 07/10/18 EST. NO. 007 TIME 09:59 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 --------------------------------------------------------------------------- 0109 8,860.26 051718 N VMISC0 0110 12,936.52 041818 N 21FIX0 0111 13,836.96 060418 N MISC10 0112 1,185.33 061018 N JUNS10 0113 1,113.10 060918 N JUNS90 0114 9,313.95 051718 N 44FIX0 0115 5,916.12 060618 N 57 0 0116 5,314.21 060718 N 58 0 0117 5,859.33 060818 N 59 0 0118 6,066.68 061118 N 60 0 0119 5,403.40 061218 N 61 0 0120 3,935.92 061318 N 62 0 0121 4,302.17 061418 N 63 0 0123 1,113.10 061618 N JUNE16 0124 1,185.33 061718 N JUNE17 0125 3,838.84 052918 N V8 0 0126 4,209.71 053018 N V9 0 0127 11,186.66 053018 N V10 0 0128 4,303.51 053118 N V11 0 0129 4,292.37 060118 N V12 0 0130 11,205.47 060518 N V14 0 0131 1,247.96 060518 N V13 0 0132 4,209.71 060618 N V15 0 0133 4,467.38 060718 N V16 0 0134 4,310.55 060818 N V18 0 0135 5,449.80 060818 N V17 0 0136 5,099.70 060418 N V19 0 0137 3,557.01 061818 N 65 0 0138 3,046.39 061918 N 66 0 0140 7,487.54 062318 N JUNE23 0141 1,185.33 062418 N JUNE24 0147 4,209.71 061118 N V20 0 0148 4,209.71 061218 N V21 0 0150 4,744.44 061418 N V23 0 0151 3,998.42 061518 N V24 0 0152 607.06 061518 N V25 0 0153 3,179.96 061818 N V26 0 0154 3,680.97 061918 N V27 0 493,614.59 TOTAL THIS ESTIMATE 764,846.47 TOTAL PREVIOUS ESTIMATE 1,258,461.06 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 07/10/18 EST. NO. 007 TIME 09:59 AM R.E. NAME: PERRIN, KATHARINE 01-0H7104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEDUCT PER LTR 7/19 -2,000.00 007 -2,000.00 -2,000.00 TOTAL DEDUCTIONS -2,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 07/10/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H7104 TIME 09:59 AM ESTIMATE NO. 007 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 07/06/18 R.E. NAME: PERRIN, KATHARINE DATE OF THIS ESTIMATE 07/10/18 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 07/10/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H7104 TIME 09:59 AM ESTIMATE NO. 007 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 07/06/18 R.E. NAME: PERRIN, KATHARINE DATE OF THIS ESTIMATE 07/10/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 493,614.59 1,258,461.06 SUBTOTAL AMOUNT EARNED 493,614.59 1,258,461.06 ORIGINAL CONTRACT AMOUNT 12,975.00 TOTAL WORK COMPLETED 493,614.59 1,258,461.06 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -2,000.00 -2,000.00 TOTAL 491,614.59 1,256,461.06 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 63% 0% PROGRESS IS SATISFACTORY PERRIN, KATHARINE RESIDENT ENGINEER PROGRAM CAS145 DATE 07/10/18