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 04/20/18 EST. NO. 006 TIME 03:28 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 0088 2,149.69 E.W. @ F.A.(+) 091117 N 0149.0 0089 3,064.45 092517 N 0150.0 0108 1,635.00 011518 N 0159.0 0109 299.75 123117 N 0160.0 0110 4,374.63 123117 N 0161.0 0111 490.50 123117 N 0162.0 0113 446.20 111517 N 0164.0 0117 3,815.00 113016 N 0183.0 0119 1,048.00 012518 N 0194.0 0128 12,717.92 121217 N 0174.0 0129 13,691.87 121317 N 0175.0 0130 13,877.07 121417 N 0176.0 0131 13,120.07 121817 N 0177.0 0132 13,058.34 121917 N 0178.0 0137 3,815.00 123117 N 0184.0 0139 11,715.53 011118 N 0186.0 0144 11,058.70 011918 N 0191.0 0147 13,888.38 013018 N 0198.0 0148 12,678.91 013118 N 0199.0 0153 13,730.91 020818 N 0204.0 0158 545.00 021618 N 0209.0 0161 184.07 022118 N 0212.0 0163 6,423.89 110117 N 0214.0 0164 13,751.11 032618 N 0215.0 0166 13,535.30 032718 N 0217.0 0168 11,882.95 032818 N 0219.0 0170 1,925.47 033018 N 0221.0 0172 523.73 032918 N 0223.0 0173 9,582.60 022018 N 0210.1 0174 11,195.99 020518 N 0201.1 0175 11,961.49 021318 N 0206.1 0176 231.55 021318 N 0206.2 0177 10,116.45 012418 N 0193.1 0180 5,268.29 122117 N 0180.1 0181 12,580.56 022118 N 0211.1 260,384.37 TOTAL THIS ESTIMATE 1,011,393.93 TOTAL PREVIOUS ESTIMATE 1,271,778.30 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 04/20/18 EST. NO. 006 TIME 03:28 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 04/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H6904 TIME 03:28 PM ESTIMATE NO. 006 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 04/20/18 R.E. NAME: KOKER, JUANAH DATE OF THIS ESTIMATE 04/20/18 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 04/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H6904 TIME 03:28 PM ESTIMATE NO. 006 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 04/20/18 R.E. NAME: KOKER, JUANAH DATE OF THIS ESTIMATE 04/20/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 260,384.37 1,271,778.30 SUBTOTAL AMOUNT EARNED 260,384.37 1,271,778.30 ORIGINAL CONTRACT AMOUNT 17,348.00 TOTAL WORK COMPLETED 260,384.37 1,271,778.30 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 260,384.37 1,271,778.30 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 39% 0% PROGRESS IS SATISFACTORY KOKER, JUANAH RESIDENT ENGINEER PROGRAM CAS145 DATE 04/20/18