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 07/23/18 EST. NO. 008 TIME 01:57 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 0085 8,064.35 E.W. @ F.A.(+) 051018 N 0085 0 0086 9,369.20 051118 N 0086 0 0122 37,229.93 061518 N 64 0 0142 8,141.91 062118 N 68 0 0144 13,588.97 062518 N 70 0 0145 2,329.06 062618 N 71 0 0146 1,718.66 062718 N 72 0 0156 3,120.10 062118 N V29 0 0157 2,994.84 062218 N V30 0 0159 1,198.44 070118 N JULY10 0160 6,028.85 062818 N 73 0 0161 4,670.04 062918 N 74 0 0162 3,854.05 063018 N 75 0 0164 3,964.31 070318 N 77 0 0166 6,963.56 070618 N 79 0 0167 1,123.68 070718 N JULY70 0170 4,282.46 070918 N 80A 0 0171 2,212.40 071018 N 81 0 0172 4,725.04 071018 N 81A 0 0173 5,249.03 071118 N 82 0 0174 5,484.80 071118 N 82A 0 0175 29,989.99 071218 N 83 0 0177 7,324.50 071218 N 83A 0 173,628.17 TOTAL THIS ESTIMATE 1,258,461.06 TOTAL PREVIOUS ESTIMATE 1,432,089.23 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 07/23/18 EST. NO. 008 TIME 01:57 PM 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 DEDUCT PER LTR 7/18 -8,000.00 008 RTN DEDUCT 2,000.00 008 -6,000.00 -8,000.00 TOTAL DEDUCTIONS -6,000.00 -8,000.00 PROGRAM CAS145 PAGE 1 DATE 07/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H7104 TIME 01:57 PM ESTIMATE NO. 008 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 07/20/18 R.E. NAME: PERRIN, KATHARINE DATE OF THIS ESTIMATE 07/23/18 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 07/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H7104 TIME 01:57 PM ESTIMATE NO. 008 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 07/20/18 R.E. NAME: PERRIN, KATHARINE DATE OF THIS ESTIMATE 07/23/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 173,628.17 1,432,089.23 SUBTOTAL AMOUNT EARNED 173,628.17 1,432,089.23 ORIGINAL CONTRACT AMOUNT 12,975.00 TOTAL WORK COMPLETED 173,628.17 1,432,089.23 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -6,000.00 -8,000.00 TOTAL 167,628.17 1,424,089.23 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 72% 0% PROGRESS IS SATISFACTORY PERRIN, KATHARINE RESIDENT ENGINEER PROGRAM CAS145 DATE 07/23/18