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 03/05/20 EST. NO. 011 TIME 01:36 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 0296 110.26 E.W. @ F.A.(+) 010420 N 296 0 0297 5,843.20 012520 N 297 0 5,953.46 TOTAL THIS ESTIMATE 4,244,072.85 TOTAL PREVIOUS ESTIMATE 4,250,026.31 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 03/05/20 EST. NO. 011 TIME 01:36 PM 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 0.00 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 PER LTR DATED 2/6/20 -5,000.00 010 RETURN DEDUCT 2/6/20 5,000.00 011 5,000.00 0.00 TOTAL DEDUCTIONS 5,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/05/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J6304 TIME 01:36 PM ESTIMATE NO. 011 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 01/14/20 R.E. NAME: PERRIN, KATHARINE DATE OF THIS ESTIMATE 03/05/20 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 1.000 14,175 PROGRAM CAS145 PAGE 2 DATE 03/05/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J6304 TIME 01:36 PM ESTIMATE NO. 011 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 01/14/20 R.E. NAME: PERRIN, KATHARINE DATE OF THIS ESTIMATE 03/05/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 14,175.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 5,953.46 4,250,026.31 SUBTOTAL AMOUNT EARNED 5,953.46 4,264,201.31 ORIGINAL CONTRACT AMOUNT 14,175.00 TOTAL WORK COMPLETED 5,953.46 4,264,201.31 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 5,000.00 0.00 TOTAL 10,953.46 4,264,201.31 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 01/14/20 212 8 0 0 100% 100% PROGRESS IS SATISFACTORY PERRIN, KATHARINE RESIDENT ENGINEER PROGRAM CAS145 DATE 03/05/20