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 12/22/17 EST. NO. 004 TIME 03:25 PM R.E. NAME: KOKER, JUANAH 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 0060 3,122.08 E.W. @ F.A.(+) 093017 N 0110.0 0062 4,318.79 103117 N 0131.0 0063 819.87 100317 N 0113.0 0064 446.20 100517 N 0114.0 0065 696.45 100617 N 0115.0 0066 13,947.17 100917 N 0116.0 0067 13,938.74 101017 N 0117.0 0068 13,898.74 101117 N 0118.0 0069 14,028.56 101217 N 0119.0 0070 14,469.29 101617 N 0120.0 0071 14,690.60 101717 N 0121.0 0072 14,581.65 101817 N 0122.0 0073 11,392.14 101917 N 0123.0 0074 14,621.04 102317 N 0124.0 0075 15,405.38 102417 N 0125.0 0076 15,482.59 102517 N 0126.0 0077 15,405.38 102617 N 0127.0 0078 13,743.24 103017 N 0128.0 0079 12,709.40 103117 N 0129.0 0080 3,815.00 103117 N 0130.0 211,532.31 TOTAL THIS ESTIMATE 436,063.93 TOTAL PREVIOUS ESTIMATE 647,596.24 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 12/22/17 EST. NO. 004 TIME 03:25 PM R.E. NAME: KOKER, JUANAH 03-1H6904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H6904 TIME 03:25 PM ESTIMATE NO. 004 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 12/20/17 R.E. NAME: KOKER, JUANAH DATE OF THIS ESTIMATE 12/22/17 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 12/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H6904 TIME 03:25 PM ESTIMATE NO. 004 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 12/20/17 R.E. NAME: KOKER, JUANAH DATE OF THIS ESTIMATE 12/22/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 211,532.31 647,596.24 SUBTOTAL AMOUNT EARNED 211,532.31 647,596.24 ORIGINAL CONTRACT AMOUNT 17,348.00 TOTAL WORK COMPLETED 211,532.31 647,596.24 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 211,532.31 647,596.24 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 12/30/17 0 0 0 0 20% 0% PROGRESS IS SATISFACTORY KOKER, JUANAH RESIDENT ENGINEER PROGRAM CAS145 DATE 12/22/17