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 11/21/19 EST. NO. 002 TIME 03:24 PM R.E. NAME: PERRIN, KATHARINE 01-0J8504 --------------------------------------------------------------------------- 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 0010 2,962.34 E.W. @ F.A.(+) 052519 N 3A 0 0011 664.07 091019 N 8 0 0012 1,206.55 092019 N 9 0 0013 19,346.51 092719 N 10 0 0015 7,203.48 101119 N 12 0 0016 8,216.48 101419 N 13 0 0018 15,008.67 101619 N 15 0 0019 21,887.51 101719 N 16 0 0020 23,599.86 101819 N 17 0 0021 758.94 101919 N 18 0 0022 894.76 102019 N 19 0 0027 23,000.56 102519 N 24 0 0029 1,737.93 102919 N 26 0 0030 12,151.62 110419 N 27 0 138,639.28 TOTAL THIS ESTIMATE 34,501.25 TOTAL PREVIOUS ESTIMATE 173,140.53 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 11/21/19 EST. NO. 002 TIME 03:24 PM R.E. NAME: PERRIN, KATHARINE 01-0J8504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J8504 TIME 03:24 PM ESTIMATE NO. 002 BID OPENING 05/03/19 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 11/21/19 LOCATION PROGRESS ESTIMATE 01-MEN-128-427.0 ----------------- BUD GARMAN CONSTRUCTION IN MENDOCINO COUNTY NEAR SERVICES, INC YORKVILLE AT 0.7 MILE WEST OF 24900 NORTH HIGHWAY 101 DRY CREEK BRIDGE #10-48 WILLITS, CA 95490 DIR'S EMERGENCY F.A. FED. AID NO. N O N E REPAIR SLIPOUT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR SLIPOUT (BOND PREMIUM) LS 5,325.0000 5,325.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J8504 TIME 03:24 PM ESTIMATE NO. 002 BID OPENING 05/03/19 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 11/21/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 138,639.28 173,140.53 SUBTOTAL AMOUNT EARNED 138,639.28 173,140.53 ORIGINAL CONTRACT AMOUNT 5,325.00 TOTAL WORK COMPLETED 138,639.28 173,140.53 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 138,639.28 173,140.53 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 06/06/19 248 05/24/19 05/24/19 05/08/20 13 96 0 0 25% 5% PROGRESS IS SATISFACTORY PERRIN, KATHARINE RESIDENT ENGINEER PROGRAM CAS145 DATE 11/21/19