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 07/25/18 EST. NO. 009 TIME 01:12 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 0210 10,621.64 E.W. @ F.A.(+) 050118 N 0238.0 0211 1,012.04 050118 N 0238.1 0212 11,947.93 050218 N 0239.0 0213 1,121.47 050218 N 0239.1 0219 750.88 040418 N 0226.4 0220 750.88 040518 N 0227.4 0222 750.88 041018 N 0229.4 0223 750.88 041118 N 0230.4 0224 516.23 041318 N 0232.4 0225 750.88 042318 N 0234.4 0226 750.88 042418 N 0235.4 0227 750.88 042518 N 0236.4 0228 750.88 042618 N 0237.4 0229 750.88 050118 N 0238.4 0230 750.88 050218 N 0239.4 0231 750.88 050318 N 0240.4 0232 750.88 043018 N 0244.4 0233 2,169.39 042718 N 0242.0 0234 400.57 042718 N 0243.0 0235 10,621.47 043018 N 0244.0 0236 1,053.59 043018 N 0244.1 0238 12,145.26 050718 N 0246.0 0239 1,095.13 050718 N 0246.1 0240 12,005.88 050818 N 0247.0 0242 12,105.26 050918 N 0248.0 0243 1,095.13 050918 N 0248.1 0244 12,108.76 051018 N 0249.0 0245 1,012.04 051018 N 0249.1 0246 3,563.92 051118 N 0250.0 0247 545.00 051518 N 0252.0 0248 750.88 040918 N 0251.0 0249 12,080.21 051418 N 0253.0 0250 1,053.59 051418 N 0253.1 0252 1,835.57 051718 N 0254.1 0253 2,051.19 051818 N 0255.0 0254 1,161.40 040418 N 0226.2 0255 937.02 041118 N 0230.2 0256 9,229.37 041118 N 0230.3 0257 1,096.67 052118 N 0256.0 0259 1,053.59 060418 N 0257.1 0260 11,418.61 060518 N 0258.0 0261 1,095.13 060518 N 0258.1 0262 11,214.49 060618 N 0259.0 0263 1,095.13 060618 N 0259.1 160,224.12 TOTAL THIS ESTIMATE 1,411,276.04 TOTAL PREVIOUS ESTIMATE 1,571,500.16 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 07/25/18 EST. NO. 009 TIME 01:12 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 07/25/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H6904 TIME 01:12 PM ESTIMATE NO. 009 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 07/20/18 R.E. NAME: KOKER, JUANAH DATE OF THIS ESTIMATE 07/25/18 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 07/25/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H6904 TIME 01:12 PM ESTIMATE NO. 009 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 07/20/18 R.E. NAME: KOKER, JUANAH DATE OF THIS ESTIMATE 07/25/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 160,224.12 1,571,500.16 SUBTOTAL AMOUNT EARNED 160,224.12 1,571,500.16 ORIGINAL CONTRACT AMOUNT 17,348.00 TOTAL WORK COMPLETED 160,224.12 1,571,500.16 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 160,224.12 1,571,500.16 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 07/30/18 0 0 0 0 48% 0% PROGRESS IS SATISFACTORY KOKER, JUANAH RESIDENT ENGINEER PROGRAM CAS145 DATE 07/25/18