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 12/23/19 EST. NO. 009 TIME 11:34 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 0253 231,104.05 E.W. @ F.A.(+) 093019 N 253 0 0255 1,260.74 100719 N 255 0 0256 25,871.93 100819 N 256 0 0257 11,078.85 100919 N 257 0 0258 36,491.50 101519 N 258 0 0259 14,615.92 101719 N 259 0 0260 152,937.84 110819 N 260 0 0261 12,904.87 112419 N 261 0 0262 18,469.38 112519 N 262 0 0263 621.73 112519 N 263 0 0264 16,943.62 112619 N 264 0 0265 621.73 112619 N 265 0 0266 3,467.36 120219 N 266 0 0267 1,916.89 120319 N 267 0 0268 1,172.43 120419 N 268 0 0269 7,443.01 120519 N 269 0 0270 3,479.86 120619 N 270 0 540,401.71 TOTAL THIS ESTIMATE 3,447,197.12 TOTAL PREVIOUS ESTIMATE 3,987,598.83 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 12/23/19 EST. NO. 009 TIME 11:34 AM R.E. NAME: PERRIN, KATHARINE 01-0J6304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING 2406 -1,000.00 008 RETURN DEDUCT 2406 1,000.00 009 1,000.00 0.00 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 RETURN DEDUCT 11/19 1,000.00 009 1,000.00 0.00 TOTAL DEDUCTIONS 2,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J6304 TIME 11:34 AM ESTIMATE NO. 009 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 12/20/19 R.E. NAME: PERRIN, KATHARINE DATE OF THIS ESTIMATE 12/23/19 LOCATION RERUN 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 12/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J6304 TIME 11:34 AM ESTIMATE NO. 009 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 12/20/19 R.E. NAME: PERRIN, KATHARINE DATE OF THIS ESTIMATE 12/23/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 540,401.71 3,987,598.83 SUBTOTAL AMOUNT EARNED 540,401.71 3,987,598.83 ORIGINAL CONTRACT AMOUNT 14,175.00 TOTAL WORK COMPLETED 540,401.71 3,987,598.83 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 2,000.00 0.00 TOTAL 542,401.71 3,987,598.83 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 01/20/20 117 91 0 0 93% 55% PROGRESS IS SATISFACTORY PERRIN, KATHARINE RESIDENT ENGINEER PROGRAM CAS145 DATE 12/23/19