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 10/03/19 EST. NO. 002 TIME 02:50 PM R.E. NAME: KOKER, JUANAH 03-0J3304 --------------------------------------------------------------------------- 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 10/03/19 EST. NO. 002 TIME 02:50 PM R.E. NAME: KOKER, JUANAH 03-0J3304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM 4401 -10,000.00 001 RETURN DEDUCT 4401 10,000.00 002 10,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM 2402 -10,000.00 001 RETURN DEDUCT 2402 10,000.00 002 10,000.00 0.00 TOTAL DEDUCTIONS 20,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/03/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0J3304 TIME 02:50 PM ESTIMATE NO. 002 BID OPENING 05/30/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/27/19 R.E. NAME: KOKER, JUANAH DATE OF THIS ESTIMATE 10/03/19 LOCATION PROGRESS ESTIMATE 03-ED-50-4.5/7.0 ----------------- DOUG VEERKAMP GENERAL IN EL DORADO COUNTY ON ROUTE 50 0.3 MILES ENGINEERING, INC. WEST OF CAMBRIDGE OC (25-38) TO 0.4 MILES 2585 COLD SPRINGS ROAD EAST OF CAMERON PARK UC (25-81) PLACERVILLE, CA 95667 DIR'S EMERGENCY F.A. FED. AID NO. N O N E ED 50 CAMBRIDGE RD/CAMERON PARK RAMP PAVEM ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 RAMP PAVEMENT REPAIR (BOND PREMIUM) LS 1,935.0000 1,935.00 1.000 1,935 PROGRAM CAS145 PAGE 2 DATE 10/03/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0J3304 TIME 02:50 PM ESTIMATE NO. 002 BID OPENING 05/30/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/27/19 R.E. NAME: KOKER, JUANAH DATE OF THIS ESTIMATE 10/03/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 1,935.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 284,585.63 SUBTOTAL AMOUNT EARNED 0.00 286,520.63 ORIGINAL CONTRACT AMOUNT 1,935.00 TOTAL WORK COMPLETED 0.00 286,520.63 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 20,000.00 0.00 TOTAL 20,000.00 286,520.63 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 06/21/19 60 06/24/19 06/24/19 06/27/19 60 0 0 0 100% 100% PROGRESS IS SATISFACTORY KOKER, JUANAH RESIDENT ENGINEER PROGRAM CAS145 DATE 10/03/19