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 06/15/18 EST. NO. 008 TIME 01:35 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 0187 1,590.49 E.W. @ F.A.(+) 040218 N 0224.0 0190 11,799.84 040418 N 0226.0 0191 10,179.35 040518 N 0227.0 0192 965.00 040518 N 0227.1 0193 10,429.15 040918 N 0228.0 0194 1,121.89 040918 N 0228.1 0195 10,380.35 041018 N 0229.0 0196 1,063.86 041018 N 0229.1 0199 233.33 041218 N 0231.0 0200 6,978.75 041318 N 0232.0 0202 11,320.81 042318 N 0234.0 0203 1,022.32 042318 N 0234.1 0204 11,284.61 042418 N 0235.0 0205 1,095.13 042418 N 0235.1 0206 11,864.45 042518 N 0236.0 0207 1,104.64 042518 N 0236.1 0208 11,225.40 042618 N 0237.0 0209 1,012.04 042618 N 0237.1 0214 10,984.67 050318 N 0240.0 0215 1,032.59 050318 N 0240.1 0216 545.00 041718 N 0241.0 117,233.67 TOTAL THIS ESTIMATE 1,294,042.37 TOTAL PREVIOUS ESTIMATE 1,411,276.04 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 06/15/18 EST. NO. 008 TIME 01:35 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 06/15/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H6904 TIME 01:35 PM ESTIMATE NO. 008 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 06/20/18 R.E. NAME: KOKER, JUANAH DATE OF THIS ESTIMATE 06/15/18 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 06/15/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H6904 TIME 01:35 PM ESTIMATE NO. 008 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 06/20/18 R.E. NAME: KOKER, JUANAH DATE OF THIS ESTIMATE 06/15/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 117,233.67 1,411,276.04 SUBTOTAL AMOUNT EARNED 117,233.67 1,411,276.04 ORIGINAL CONTRACT AMOUNT 17,348.00 TOTAL WORK COMPLETED 117,233.67 1,411,276.04 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 117,233.67 1,411,276.04 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 06/30/18 0 0 0 0 43% 0% PROGRESS IS SATISFACTORY KOKER, JUANAH RESIDENT ENGINEER PROGRAM CAS145 DATE 06/15/18