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 08/23/19 EST. NO. 005 TIME 02:36 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 0118 3,060.02 E.W. @ F.A.(+) 022819 N 118 0 0120 9,167.57 071119 N 120 0 0121 3,285.05 071219 N 121 0 0122 11,671.54 071519 N 122 0 0123 6,028.66 071519 N 123 0 0124 12,209.85 071619 N 124 0 0125 4,885.31 071619 N 125 0 0126 11,646.12 071719 N 126 0 0127 5,022.61 071719 N 127 0 0128 18,134.83 071819 N 128 0 0129 4,515.39 071819 N 129 0 0131 5,432.80 071919 N 131 0 0134 5,576.72 072219 N 134 0 0136 5,918.89 072319 N 136 0 0138 2,152.26 072419 N 138 0 0141 1,117.27 072419 N 141 0 0142 2,902.11 072519 N 142 0 0143 3,428.61 072519 N 143 0 0144 1,426.09 072519 N 144 0 0146 4,172.73 072619 N 146 0 0147 1,659.06 072619 N 147 0 0148 1,426.09 072619 N 148 0 0149 121.97 072819 N 149 0 0154 2,022.71 073019 N 154 0 0157 2,911.22 073119 N 157 0 0158 2,063.42 073119 N 158 0 0161 2,068.57 080119 N 161 0 0164 3,435.94 080219 N 164 0 0165 1,185.91 080219 N 165 0 0166 107.54 080419 N 166 0 138,756.86 TOTAL THIS ESTIMATE 1,355,844.67 TOTAL PREVIOUS ESTIMATE 1,494,601.53 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 08/23/19 EST. NO. 005 TIME 02:36 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 08/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J6304 TIME 02:36 PM ESTIMATE NO. 005 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 08/20/19 R.E. NAME: PERRIN, KATHARINE DATE OF THIS ESTIMATE 08/23/19 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 08/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J6304 TIME 02:36 PM ESTIMATE NO. 005 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 08/20/19 R.E. NAME: PERRIN, KATHARINE DATE OF THIS ESTIMATE 08/23/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 138,756.86 1,494,601.53 SUBTOTAL AMOUNT EARNED 138,756.86 1,494,601.53 ORIGINAL CONTRACT AMOUNT 14,175.00 TOTAL WORK COMPLETED 138,756.86 1,494,601.53 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 138,756.86 1,484,601.53 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 68% 16% PROGRESS IS SATISFACTORY PERRIN, KATHARINE RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/19