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 07/24/19 EST. NO. 004 TIME 03:28 PM R.E. NAME: PERRIN, KATHARINE 01-0J6304 --------------------------------------------------------------------------- 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 0046-1 -972.14 E.W. @ F.A.(+) 031119 N 46 0 DAO CORRECTING ENTRY 0046-2 883.76 031119 N 46 0 DAO CORRECTING ENTRY 0047-1 -972.14 031219 N 47 0 DAO CORRECTING ENTRY 0047-2 883.76 031219 N 47 0 DAO CORRECTING ENTRY 0048-1 -1,176.66 031319 N 48 0 DAO CORRECTING ENTRY 0048-2 1,069.69 031319 N 48 0 DAO CORRECTING ENTRY 0049-1 -1,028.94 031419 N 49 0 DAO CORRECTING ENTRY 0049-2 935.40 031419 N 49 0 DAO CORRECTING ENTRY 0050-1 -1,837.47 031519 N 50 0 DAO CORRECTING ENTRY 0050-2 1,670.43 031519 N 50 0 DAO CORRECTING ENTRY 0051-1 -1,106.08 031619 N 51 0 DAO CORRECTING ENTRY 0051-2 1,005.53 031619 N 51 0 DAO CORRECTING ENTRY 0052-1 -749.02 022619 N 52 0 DAO CORRECTING ENTRY 0052-2 680.93 022619 N 52 0 DAO CORRECTING ENTRY 0053-1 -1,206.66 022719 N 53 0 DAO CORRECTING ENTRY 0053-2 1,096.96 022719 N 53 0 DAO CORRECTING ENTRY 0054-1 -1,688.87 022819 N 54 0 DAO CORRECTING ENTRY 0054-2 1,535.34 022819 N 54 0 DAO CORRECTING ENTRY 0055-1 -1,142.57 030419 N 55 0 DAO CORRECTING ENTRY 0055-2 1,038.70 030419 N 55 0 DAO CORRECTING ENTRY 0056-1 -1,336.14 030519 N 56 0 DAO CORRECTING ENTRY 0056-2 1,214.67 030519 N 56 0 DAO CORRECTING ENTRY 0057-1 -1,085.77 030719 N 57 0 DAO CORRECTING ENTRY 0057-2 987.06 030719 N 57 0 DAO CORRECTING ENTRY 0058-1 -1,028.94 030819 N 58 0 DAO CORRECTING ENTRY 0058-2 935.40 030819 N 58 0 DAO CORRECTING ENTRY 0059-1 -2,188.75 031819 N 59 0 DAO CORRECTING ENTRY 0059-2 1,989.77 031819 N 59 0 DAO CORRECTING ENTRY 0060-1 -1,142.57 031919 N 60 0 DAO CORRECTING ENTRY 0060-2 1,038.70 031919 N 60 0 DAO CORRECTING ENTRY 0061-1 -385.75 032019 N 61 0 DAO CORRECTING ENTRY 0061-2 350.68 032019 N 61 0 DAO CORRECTING ENTRY 0062-1 -3,101.86 032119 N 62 0 DAO CORRECTING ENTRY 0062-2 2,819.87 032119 N 62 0 DAO CORRECTING ENTRY 0063-1 -1,700.84 032319 N 63 0 DAO CORRECTING ENTRY 0063-2 1,546.22 032319 N 63 0 DAO CORRECTING ENTRY 0083-1 -2,277.32 041619 N 83 0 DAO CORRECTING ENTRY 0083-2 2,070.29 041619 N 83 0 DAO CORRECTING ENTRY 0092-1 -1,333.29 040919 N 92 0 DAO CORRECTING ENTRY 0092-2 1,212.08 040919 N 92 0 DAO CORRECTING ENTRY 0093-1 -1,606.57 041019 N 93 0 DAO CORRECTING ENTRY 0093-2 1,460.52 041019 N 93 0 DAO CORRECTING ENTRY 0094-1 -3,214.73 041619 N 94 0 DAO CORRECTING ENTRY 0094-2 2,922.48 041619 N 94 0 DAO CORRECTING ENTRY 0095-1 -1,973.07 041819 N 95 0 DAO CORRECTING ENTRY 0095-2 1,793.70 041819 N 95 0 DAO CORRECTING ENTRY 0096-1 -2,072.73 041919 N 96 0 DAO CORRECTING ENTRY 0096-2 1,884.30 041919 N 96 0 DAO CORRECTING ENTRY 0097-1 -2,483.22 042219 N 97 0 DAO CORRECTING ENTRY 0097-2 2,257.47 042219 N 97 0 DAO CORRECTING ENTRY 0098-1 -2,814.85 042319 N 98 0 DAO CORRECTING ENTRY 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 07/24/19 EST. NO. 004 TIME 03:28 PM R.E. NAME: PERRIN, KATHARINE 01-0J6304 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0098-2 2,558.95 042319 N 98 0 DAO CORRECTING ENTRY 0101-1 -3,593.88 050619 N 101 0 DAO CORRECTING ENTRY 0101-2 3,267.16 050619 N 101 0 DAO CORRECTING ENTRY 0102-1 -2,690.95 050719 N 102 0 DAO CORRECTING ENTRY 0102-2 2,446.32 050719 N 102 0 DAO CORRECTING ENTRY 0110 84,735.46 043019 N 110 0 0112 3,734.79 062219 N 112 0 0113 29.04 063019 N 113 0 0114 1,606.72 062519 N 114 0 0115 3,887.30 062719 N 115 0 0116 2,026.79 062719 N 116 0 0117 33.88 070719 N 117 0 91,698.34 TOTAL THIS ESTIMATE 1,264,146.33 TOTAL PREVIOUS ESTIMATE 1,355,844.67 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 07/24/19 EST. NO. 004 TIME 03:28 PM R.E. NAME: PERRIN, KATHARINE 01-0J6304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 5/19 -10,000.00 002 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 07/24/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J6304 TIME 03:28 PM ESTIMATE NO. 004 BID OPENING 02/25/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/19 R.E. NAME: PERRIN, KATHARINE DATE OF THIS ESTIMATE 07/24/19 LOCATION PROGRESS ESTIMATE 01-MEN-253-0.0/3.0 ----------------- WYLATTI RESOURCE MANAGEMENT, IN MENDOCINO COUNTY NEAR BOONVILLE FROM INC. THE 253/128 JUNCTION TO 0.4 MILE P.O. BOX 575 WEST OF SODA CREEK BRIDGE COVELO, CA 95428 DIR'S EMERGENCY F.A. FED. AID NO. N O N E REPAIR SLIPOUT & DRAINAGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR SLIPOUT & DRAINAGE (BOND PREMIUM) LS 14,175.0000 14,175.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/24/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J6304 TIME 03:28 PM ESTIMATE NO. 004 BID OPENING 02/25/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/19 R.E. NAME: PERRIN, KATHARINE DATE OF THIS ESTIMATE 07/24/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 91,698.34 1,355,844.67 SUBTOTAL AMOUNT EARNED 91,698.34 1,355,844.67 ORIGINAL CONTRACT AMOUNT 14,175.00 TOTAL WORK COMPLETED 91,698.34 1,355,844.67 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 91,698.34 1,345,844.67 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 03/13/19 212 02/27/19 02/27/19 02/06/20 33 0 0 0 62% 16% PROGRESS IS SATISFACTORY PERRIN, KATHARINE RESIDENT ENGINEER PROGRAM CAS145 DATE 07/24/19