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 08/08/18 EST. NO. 009 TIME 12:51 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 0139 13,960.16 E.W. @ F.A.(+) 062018 N 67 0 0143 8,366.23 062218 N 69 0 0149 4,684.67 061318 N V22 0 0155 3,245.34 062018 N V28 0 0158 5,085.52 062018 N SC1 0 0163 9,209.25 070218 N 76 0 0165 3,812.27 070518 N 78 0 0168 1,198.44 070818 N JULY80 0169 4,097.55 070918 N 80 0 0178 9,067.90 071318 N 84 0 0179 10,012.03 071618 N 85 0 0181 8,870.21 071818 N 87 0 0182 9,398.89 071918 N 88 0 0183 3,322.52 062518 N V31 0 0184 2,994.84 062618 N V32 0 0185 3,231.34 062718 N V33 0 0186 3,385.53 062818 N V34 0 0187 4,102.66 062918 N V35 0 0188 3,844.89 063018 N V36 0 0189 202.09 060418 N V37 0 0193 3,686.05 070318 N V40 0 0194 3,452.92 070518 N V41 0 0195 3,686.05 070618 N V42 0 0196 272.51 070518 N V43 0 0198 630.37 071518 N JULY15 0199 630.37 072218 N JULY22 0200 19,370.88 072118 N JULY21 0203 13,983.92 072518 N 92 0 0205 1,484.77 072518 N 92A 0 159,290.17 TOTAL THIS ESTIMATE 1,432,089.23 TOTAL PREVIOUS ESTIMATE 1,591,379.40 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 08/08/18 EST. NO. 009 TIME 12:51 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 PER LTR DATED 8/18 -2,000.00 009 -2,000.00 -10,000.00 TOTAL DEDUCTIONS -2,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 08/08/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H7104 TIME 12:51 PM ESTIMATE NO. 009 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 08/06/18 R.E. NAME: PERRIN, KATHARINE DATE OF THIS ESTIMATE 08/08/18 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 08/08/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H7104 TIME 12:51 PM ESTIMATE NO. 009 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 08/06/18 R.E. NAME: PERRIN, KATHARINE DATE OF THIS ESTIMATE 08/08/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 159,290.17 1,591,379.40 SUBTOTAL AMOUNT EARNED 159,290.17 1,591,379.40 ORIGINAL CONTRACT AMOUNT 12,975.00 TOTAL WORK COMPLETED 159,290.17 1,591,379.40 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -2,000.00 -10,000.00 TOTAL 157,290.17 1,581,379.40 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 09/30/18 0 0 0 0 80% 0% PROGRESS IS SATISFACTORY PERRIN, KATHARINE RESIDENT ENGINEER PROGRAM CAS145 DATE 08/08/18