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 04/03/18 EST. NO. 005 TIME 10:02 AM 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 0081 1,109.48 E.W. @ F.A.(+) 091117 N 0142.0 0082 3,350.86 091217 N 0143.0 0083 5,286.75 091317 N 0144.0 0084 4,671.83 091417 N 0145.0 0085 754.76 091517 N 0146.0 0086 2,713.29 091817 N 0147.0 0087 817.65 091917 N 0148.0 0090 1,204.07 090817 N 0151.0 0091 1,134.82 091117 N 0152.0 0092 1,134.82 091217 N 0153.0 0093 1,273.33 091317 N 0154.0 0094 1,065.56 091417 N 0155.0 0095 1,134.82 091517 N 0156.0 0096 1,204.07 091817 N 0157.0 0097 1,065.56 091917 N 0158.0 0098 13,808.04 110117 N 0132.0 0099 13,055.25 110217 N 0133.0 0100 317.22 110217 N 0134.0 0101 14,022.12 110617 N 0135.0 0102 13,556.09 110717 N 0136.0 0103 15,031.74 110817 N 0137.0 0104 11,882.70 111317 N 0138.0 0105 9,068.38 111417 N 0139.0 0106 787.13 111717 N 0140.0 0107 5,893.67 090817 N 0141.0 0114 12,681.46 112817 N 0165.0 0115 13,677.75 112917 N 0166.0 0116 13,668.66 113017 N 0167.0 0122 13,075.29 120117 N 0168.0 0123 13,753.60 120417 N 0169.0 0124 13,856.20 120517 N 0170.0 0125 13,856.20 120617 N 0171.0 0126 14,096.89 120717 N 0172.0 0127 12,702.61 121117 N 0173.0 0141 10,535.87 011618 N 0188.0 0142 12,405.94 011718 N 0189.0 0143 9,430.92 011818 N 0190.0 0145 10,560.95 012318 N 0192.0 0146 13,940.48 012918 N 0197.0 0149 12,784.13 020118 N 0200.0 0151 11,924.90 020618 N 0202.0 0152 12,021.37 020718 N 0203.0 0154 10,401.99 021218 N 0205.0 0156 13,078.47 021418 N 0207.0 363,797.69 TOTAL THIS ESTIMATE 647,596.24 TOTAL PREVIOUS ESTIMATE 1,011,393.93 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 04/03/18 EST. NO. 005 TIME 10:02 AM 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 04/03/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H6904 TIME 10:02 AM ESTIMATE NO. 005 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 04/05/18 R.E. NAME: KOKER, JUANAH DATE OF THIS ESTIMATE 04/03/18 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 04/03/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H6904 TIME 10:02 AM ESTIMATE NO. 005 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 04/05/18 R.E. NAME: KOKER, JUANAH DATE OF THIS ESTIMATE 04/03/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 363,797.69 1,011,393.93 SUBTOTAL AMOUNT EARNED 363,797.69 1,011,393.93 ORIGINAL CONTRACT AMOUNT 17,348.00 TOTAL WORK COMPLETED 363,797.69 1,011,393.93 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 363,797.69 1,011,393.93 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 04/30/18 0 0 0 0 31% 0% PROGRESS IS SATISFACTORY KOKER, JUANAH RESIDENT ENGINEER PROGRAM CAS145 DATE 04/03/18