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 02/23/17 EST. NO. 002 TIME 08:28 AM R.E. NAME: NANUGONDA, VEERA 03-1H6904 --------------------------------------------------------------------------- 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 755.03 E.W. @ F.A.(+) 091516 N 0051.0 0008 24,470.50 113016 N 0081.0 0010 10,738.32 102416 N 0055.0 0011 10,926.15 102516 N 0056.0 0012 10,878.03 102616 N 0057.0 0013 3,768.49 102716 N 0058.0 0014 11,234.31 103116 N 0059.0 0015 3,862.96 103116 N 0060.0 0016 351.80 103116 N 0061.0 0017 9,539.84 110116 N 0064.0 0018 11,167.18 110216 N 0065.0 0019 11,247.17 110316 N 0066.0 0020 11,149.28 110416 N 0067.0 0021 11,710.05 110716 N 0068.0 0022 11,333.67 110816 N 0069.0 0023 10,728.05 110916 N 0070.0 0024 10,663.36 111416 N 0071.0 0025 284.03 111416 N 0072.0 0026 10,663.36 111516 N 0073.0 0027 5,894.41 111616 N 0074.0 0028 9,630.68 111716 N 0075.0 0029 1,328.74 111816 N 0076.0 0030 403.29 112816 N 0077.0 0031 403.29 112916 N 0078.0 0032 9,637.92 113016 N 0079.0 0033 703.87 113016 N 0080.0 0034 3,862.96 113016 N 0084.0 0035 8,951.63 123116 N 0085.0 0036 2,733.72 123116 N 0086.0 0037 485.70 123116 N 0087.0 0038 9,492.29 120116 N 0088.0 0039 9,335.34 120216 N 0089.0 0040 10,216.50 120516 N 0090.0 0041 10,048.17 120616 N 0091.0 0042 10,633.13 120716 N 0092.0 0043 11,999.41 121216 N 0093.0 0044 10,984.53 121416 N 0094.0 0045 10,952.88 121916 N 0095.0 0046 11,907.95 122016 N 0096.0 0047 11,099.68 122116 N 0097.0 0048 11,212.14 122216 N 0098.0 0049 3,862.96 123116 N 0099.0 0050 703.87 123116 N 0100.0 341,956.64 TOTAL THIS ESTIMATE 82,191.95 TOTAL PREVIOUS ESTIMATE 424,148.59 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 02/23/17 EST. NO. 002 TIME 08:28 AM R.E. NAME: NANUGONDA, VEERA 03-1H6904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H6904 TIME 08:28 AM ESTIMATE NO. 002 BID OPENING 06/29/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/17 R.E. NAME: NANUGONDA, VEERA DATE OF THIS ESTIMATE 02/23/17 LOCATION PROGRESS ESTIMATE 03-ED-50-22.3/66.5 ----------------- DOUG VEERKAMP GENERAL IN EL DORADO COUNTY NEAR ENGINEERING, INC. CAMINO FROM BRAEBURN LANE 2585 COLD SPRINGS ROAD TO ECHO SUMMIT PLACERVILLE, CA 95667 DIR'S EMERGENCY L.B. FED. AID NO. N O N E FELL & DISPOSE THE DEAD, DYING & HAZARD TR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 FELL AND DISPOSE TREES (BOND PREMIUM) LS 17,348.0000 17,348.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 02/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H6904 TIME 08:28 AM ESTIMATE NO. 002 BID OPENING 06/29/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/17 R.E. NAME: NANUGONDA, VEERA DATE OF THIS ESTIMATE 02/23/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 341,956.64 424,148.59 SUBTOTAL AMOUNT EARNED 341,956.64 424,148.59 ORIGINAL CONTRACT AMOUNT 17,348.00 TOTAL WORK COMPLETED 341,956.64 424,148.59 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 341,956.64 424,148.59 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 10/14/16 70 10/24/16 07/05/16 06/30/17 0 0 0 0 13% 0% PROGRESS IS SATISFACTORY NANUGONDA, VEERA RESIDENT ENGINEER PROGRAM CAS145 DATE 02/23/17