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 02/22/21 EST. NO. 004 TIME 11:17 AM 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 02/22/21 EST. NO. 004 TIME 11:17 AM 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 02/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J8504 TIME 11:17 AM ESTIMATE NO. 004 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 04/14/20 R.E. NAME: PERRIN, KATHARINE DATE OF THIS ESTIMATE 02/22/21 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 1.000 5,325.00 1.000 5,325 PROGRAM CAS145 PAGE 2 DATE 02/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J8504 TIME 11:17 AM ESTIMATE NO. 004 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 04/14/20 R.E. NAME: PERRIN, KATHARINE DATE OF THIS ESTIMATE 02/22/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 5,325.00 5,325.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 349,595.34 SUBTOTAL AMOUNT EARNED 5,325.00 354,920.34 ORIGINAL CONTRACT AMOUNT 5,325.00 TOTAL WORK COMPLETED 5,325.00 354,920.34 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 5,325.00 354,920.34 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 04/14/20 220 0 0 0 52% 89% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST PERRIN, KATHARINE RESIDENT ENGINEER PROGRAM CAS145 DATE 02/22/21