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 06/16/20 EST. NO. 001 TIME 12:54 PM R.E. NAME: KOKER, JUANAH 03-0J9404 --------------------------------------------------------------------------- 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 0001 967.09 E.W. @ F.A.(+) 012120 N 0001.0 0002 819.12 012220 N 0002.0 0003 1,053.96 012320 N 0003.0 0005 1,582.02 012820 N 0005.0 0006 9,958.58 012920 N 0006.0 0007 1,734.76 012920 N 0006.1 0008 14,128.79 013020 N 0007.0 0009 10,833.18 013120 N 0008.0 0010 8,275.96 020320 N 0009.0 0011 3,187.46 020320 N 0009.1 0012 16,596.48 020420 N 0010.0 0013 9,598.00 020520 N 0011.0 0014 6,054.08 020520 N 0011.1 0015 12,341.82 020620 N 0012.0 0016 8,169.89 020720 N 0013.0 0017 13,426.78 021020 N 0014.0 0018 14,728.18 021120 N 0015.0 0019 11,898.67 021220 N 0016.0 0020 12,461.14 021320 N 0017.0 0021 11,741.39 021420 N 0018.0 0022 9,033.76 021820 N 0019.0 0023 10,278.21 021920 N 0020.0 0024 15,452.85 022020 N 0021.0 0025 29,504.54 022020 N 0021.1 0026 7,660.03 020820 N 0024.0 0027 4,918.60 030620 N 0025.0 0028 9,722.58 022120 N 0022.0 0029 1,913.62 030620 N 0023.0 0031 47.00 021320 N 0017.1 0032 93.99 021420 N 0018.1 0033 70.49 021820 N 0019.1 0034 70.49 021920 N 0020.1 0035 862.97 022020 N 0021.2 0036 3,679.66 012920 N 0006.2 0037 93.99 021020 N 0014.1 262,960.13 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 262,960.13 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 06/16/20 EST. NO. 001 TIME 12:54 PM R.E. NAME: KOKER, JUANAH 03-0J9404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/16/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0J9404 TIME 12:54 PM ESTIMATE NO. 001 BID OPENING 12/30/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/27/20 R.E. NAME: KOKER, JUANAH DATE OF THIS ESTIMATE 06/16/20 LOCATION PROGRESS ESTIMATE 03-ED-49-160.0/16.2 ----------------- DOUG VEERKAMP GENERAL IN EL DORADO COUNTY ON ENGINEERING, INC. ROUTE 49, FROM COMBELLACK ROAD 2585 COLD SPRINGS ROAD TO SCHELLER WAY PLACERVILLE, CA 95667 DIR'S EMERGENCY F.A. FED. AID NO. N O N E CREATE ROADSIDE DITCHES ON BOTH SIDES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 DRAINAGE IMPROVEMENTS (BOND PREMIUM) LS 2,227.0000 2,227.00 1.000 2,227.00 1.000 2,227 PROGRAM CAS145 PAGE 2 DATE 06/16/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0J9404 TIME 12:54 PM ESTIMATE NO. 001 BID OPENING 12/30/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/27/20 R.E. NAME: KOKER, JUANAH DATE OF THIS ESTIMATE 06/16/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 2,227.00 2,227.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 262,960.13 262,960.13 SUBTOTAL AMOUNT EARNED 265,187.13 265,187.13 ORIGINAL CONTRACT AMOUNT 2,227.00 TOTAL WORK COMPLETED 265,187.13 265,187.13 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 265,187.13 265,187.13 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 01/29/20 20 01/29/20 01/29/20 02/27/20 20 0 0 0 100% 100% PROGRESS IS SATISFACTORY KOKER, JUANAH RESIDENT ENGINEER PROGRAM CAS145 DATE 06/16/20