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 09/20/19 EST. NO. 006 TIME 10:11 AM 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 0130 28,896.83 E.W. @ F.A.(+) 071919 N 130 0 0132 33.88 072119 N 132 0 0133 68,007.92 072219 N 133 0 0137 27,943.24 072419 N 137 0 0139 7,061.47 072419 N 139 0 0140 26,068.76 072519 N 140 0 0145 26,824.22 072619 N 145 0 0150 28,972.11 072919 N 150 0 0151 2,574.30 072919 N 151 0 0152 11,799.52 073019 N 152 0 0153 2,530.06 073019 N 153 0 0155 89,370.76 073119 N 155 0 0156 6,751.80 073119 N 156 0 0159 12,725.52 080119 N 159 0 0160 4,099.09 080119 N 160 0 0162 9,355.03 080219 N 162 0 0163 2,429.21 080219 N 163 0 0167 67,508.87 080519 N 167 0 0168 5,054.54 080519 N 168 0 0169 22,310.48 080619 N 169 0 0170 2,650.73 080619 N 170 0 0171 18,356.55 080719 N 171 0 0172 3,543.77 080719 N 172 0 0173 5,286.91 080719 N 173 0 0174 1,117.27 080719 N 174 0 0175 29,811.33 080819 N 175 0 0176 4,269.50 080819 N 176 0 0177 7,016.96 080819 N 177 0 0178 1,117.27 080819 N 178 0 0179 26,106.04 080919 N 179 0 0180 5,023.04 080919 N 180 0 0181 4,308.05 080919 N 181 0 0182 107.54 081019 N 598666 0183 23,342.95 081219 N 183 0 0184 4,713.71 081219 N 184 0 0186 1,580.04 081319 N 186 0 0187 1,450.96 081319 N 187 0 0188 18,366.15 081419 N 188 0 0189 3,733.24 081419 N 189 0 0190 1,254.56 081419 N 190 0 0191 2,245.60 081419 N 191 0 0192 18,976.67 081519 N 192 0 0193 5,135.98 081519 N 193 0 0195 3,425.40 081619 N 195 0 0196 20.50 081819 N 196 0 643,278.33 TOTAL THIS ESTIMATE 1,494,601.53 TOTAL PREVIOUS ESTIMATE 2,137,879.86 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 09/20/19 EST. NO. 006 TIME 10:11 AM 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 RETURN DEDUCT 5/19 10,000.00 006 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J6304 TIME 10:11 AM ESTIMATE NO. 006 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 09/20/19 R.E. NAME: PERRIN, KATHARINE DATE OF THIS ESTIMATE 09/20/19 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 09/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J6304 TIME 10:11 AM ESTIMATE NO. 006 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 09/20/19 R.E. NAME: PERRIN, KATHARINE DATE OF THIS ESTIMATE 09/20/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 643,278.33 2,137,879.86 SUBTOTAL AMOUNT EARNED 643,278.33 2,137,879.86 ORIGINAL CONTRACT AMOUNT 14,175.00 TOTAL WORK COMPLETED 643,278.33 2,137,879.86 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 653,278.33 2,137,879.86 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 04/01/20 81 0 0 0 98% 38% PROGRESS IS SATISFACTORY PERRIN, KATHARINE RESIDENT ENGINEER PROGRAM CAS145 DATE 09/20/19