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 09/13/18 EST. NO. 010 TIME 03:09 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 0049-1 -125,000.00 E.W. @ F.A.(+) 050718 N 0049 0 DAO CORRECTING ENTRY 0176 1,123.68 071418 N JULY14 0180 9,849.40 071718 N 86 0 0191 189.32 062018 N V38 0 0192 4,554.85 071318 N V39 0 0197 21,558.05 072018 N 89 0 0201 11,752.72 072318 N 90 0 0202 12,782.23 072418 N 91 0 0204 16,004.01 072618 N 93 0 0206 23,604.56 072718 N 94 0 0207 3,601.43 073118 N 95 0 0208 3,676.99 070918 N V44 0 0209 2,774.37 071018 N V45 0 0210 2,254.21 071118 N V46 0 0211 3,406.28 071218 N V47 0 0212 3,455.07 071318 N V48 0 0213 5,809.99 071718 N V49 0 0214 4,436.62 052418 N V50 0 0215 22,482.92 080218 N 96 0 0216 15,470.26 080318 N 97 0 0217 6,507.31 080618 N 98 0 0218 5,138.45 082318 N 99 0 0219 6,562.39 072318 N 4549 0 0220 2,049.15 082718 N 7143 0 0221 60,666.18 080318 N MCS2 0 0222 26,718.99 080218 N MCS1 0 151,429.43 TOTAL THIS ESTIMATE 1,591,379.40 TOTAL PREVIOUS ESTIMATE 1,742,808.83 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 09/13/18 EST. NO. 010 TIME 03:09 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 RETURN DEDUCT 7/18 8,000.00 010 RETURN DEDUCT 8/18 2,000.00 010 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/13/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H7104 TIME 03:09 PM ESTIMATE NO. 010 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 09/06/18 R.E. NAME: PERRIN, KATHARINE DATE OF THIS ESTIMATE 09/13/18 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 09/13/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H7104 TIME 03:09 PM ESTIMATE NO. 010 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 09/06/18 R.E. NAME: PERRIN, KATHARINE DATE OF THIS ESTIMATE 09/13/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 151,429.43 1,742,808.83 SUBTOTAL AMOUNT EARNED 151,429.43 1,742,808.83 ORIGINAL CONTRACT AMOUNT 12,975.00 TOTAL WORK COMPLETED 151,429.43 1,742,808.83 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 161,429.43 1,742,808.83 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 10/11/18 0 0 0 0 88% 0% PROGRESS IS SATISFACTORY PERRIN, KATHARINE RESIDENT ENGINEER PROGRAM CAS145 DATE 09/13/18