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 10/22/19 EST. NO. 007 TIME 01:23 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 0135 27,125.05 E.W. @ F.A.(+) 072319 N 135 0 0185 3,079.93 081319 N 185 0 0194 20,519.02 081619 N 194 0 0197 27,779.00 081919 N 197 0 0198 3,438.63 081919 N 198 0 0199 2,310.81 081919 N 199 0 0200 1,508.65 081919 N 200 0 0201 20,463.05 082019 N 201 0 0202 13,776.10 082119 N 202 0 0203 2,453.72 082119 N 203 0 0204 7,820.25 082219 N 204 0 0205 4,998.93 082219 N 205 0 0206 4,603.70 082219 N 206 0 0207 1,878.48 082219 N 207 0 0208 15,645.94 082319 N 208 0 0209 3,331.43 082319 N 209 0 0210 3,081.45 082319 N 210 0 0211 2,019.74 082319 N 211 0 0212 99.10 082519 N 212 0 0213 42,227.39 082619 N 213 0 0214 4,716.03 082619 N 214 0 0215 2,796.59 082619 N 215 0 0216 62,505.94 082719 N 216 0 0217 2,908.90 082719 N 217 0 0219 14,416.64 082919 N 219 0 0220 1,100.48 083019 N 220 0 0221 111,990.46 090219 N 221 0 0222 30,250.59 090319 N 222 0 0223 28,113.83 090419 N 223 0 0224 17,507.23 090519 N 224 0 0225 24,176.46 090619 N 225 0 0226 1,216.19 090619 N 226 0 0227 111.20 090819 N 227 0 0228 40,880.20 090919 N 228 0 0229 25,064.26 091019 N 229 0 0230 21,130.69 091119 N 230 0 0231 18,572.48 091219 N 231 0 0232 17,325.32 091319 N 232 0 0233 1,059.90 091319 N 233 0 0234 117.25 091519 N 234 0 0236 47,171.03 091719 N 236 0 0237 39,513.55 091819 N 237 0 0238 31,758.54 091919 N 238 0 0240 112.41 092219 N 240 0 0246 103.94 092919 N 246 0 0252 103.94 100619 N 252 0 752,884.42 TOTAL THIS ESTIMATE 2,137,879.86 TOTAL PREVIOUS ESTIMATE 2,890,764.28 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 10/22/19 EST. NO. 007 TIME 01:23 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 RETURN DEDUCT 5/19 10,000.00 006 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J6304 TIME 01:23 PM ESTIMATE NO. 007 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 10/20/19 R.E. NAME: PERRIN, KATHARINE DATE OF THIS ESTIMATE 10/22/19 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 10/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J6304 TIME 01:23 PM ESTIMATE NO. 007 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 10/20/19 R.E. NAME: PERRIN, KATHARINE DATE OF THIS ESTIMATE 10/22/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 752,884.42 2,890,764.28 SUBTOTAL AMOUNT EARNED 752,884.42 2,890,764.28 ORIGINAL CONTRACT AMOUNT 14,175.00 TOTAL WORK COMPLETED 752,884.42 2,890,764.28 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 752,884.42 2,890,764.28 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 0 0 0 0 78% 0% PROGRESS IS SATISFACTORY PERRIN, KATHARINE RESIDENT ENGINEER PROGRAM CAS145 DATE 10/22/19