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 11/22/19 EST. NO. 008 TIME 12:40 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 0119 19,385.84 E.W. @ F.A.(+) 041219 N 119 0 0218 20,486.86 082819 N 218 0 0235 213,964.25 091619 N 235 0 0239 28,893.44 092019 N 239 0 0241 48,386.00 092319 N 241 0 0242 15,676.70 092419 N 242 0 0243 14,229.01 092519 N 243 0 0244 9,976.41 092619 N 244 0 0245 12,915.82 092719 N 245 0 0247 15,469.50 093019 N 247 0 0248 36,124.23 100119 N 248 0 0249 47,493.83 100219 N 249 0 0250 52,734.61 100319 N 250 0 0251 20,696.34 100419 N 251 0 556,432.84 TOTAL THIS ESTIMATE 2,890,764.28 TOTAL PREVIOUS ESTIMATE 3,447,197.12 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 11/22/19 EST. NO. 008 TIME 12:40 PM R.E. NAME: PERRIN, KATHARINE 01-0J6304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING 2406 -1,000.00 008 -1,000.00 -1,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 5/19 -10,000.00 002 RETURN DEDUCT 5/19 10,000.00 006 PER LTR DATED 11/19 -1,000.00 008 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -2,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 11/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J6304 TIME 12:40 PM ESTIMATE NO. 008 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 11/20/19 R.E. NAME: PERRIN, KATHARINE DATE OF THIS ESTIMATE 11/22/19 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 11/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J6304 TIME 12:40 PM ESTIMATE NO. 008 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 11/20/19 R.E. NAME: PERRIN, KATHARINE DATE OF THIS ESTIMATE 11/22/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 556,432.84 3,447,197.12 SUBTOTAL AMOUNT EARNED 556,432.84 3,447,197.12 ORIGINAL CONTRACT AMOUNT 14,175.00 TOTAL WORK COMPLETED 556,432.84 3,447,197.12 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -2,000.00 -2,000.00 TOTAL 554,432.84 3,445,197.12 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 01/02/20 98 85 0 0 94% 46% PROGRESS IS SATISFACTORY PERRIN, KATHARINE RESIDENT ENGINEER PROGRAM CAS145 DATE 11/22/19