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 09/26/18 EST. NO. 010 TIME 10:21 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 0218 750.88 E.W. @ F.A.(+) 040318 N 0225.4 0237 480.67 043018 N 0245.0 0251 12,324.61 051718 N 0254.0 0258 12,303.59 060418 N 0257.0 0264 7,213.23 061218 N 0260.0 0265 12,042.02 061918 N 0267.0 0266 991.05 061918 N 0267.1 0267 11,479.48 062018 N 0268.0 0268 1,074.14 062018 N 0268.1 0270 1,020.60 062118 N 0269.1 0271 721.01 062218 N 0270.0 0274 10,061.12 061118 N 0262.0 0275 11,375.53 061218 N 0263.0 0276 1,032.59 061218 N 0263.1 0277 11,479.48 061318 N 0264.0 0278 1,074.14 061318 N 0264.1 0279 11,361.07 061418 N 0265.0 0280 907.96 061418 N 0265.1 0281 12,101.23 061818 N 0266.0 0282 1,074.14 061818 N 0266.1 0283 1,044.85 062618 N 0273.1 0284 10,649.85 062718 N 0274.0 0285 1,127.94 062718 N 0274.1 0286 10,209.60 062818 N 0275.0 0287 1,031.38 062818 N 0275.1 0288 12,100.26 062518 N 0272.0 0289 1,456.61 062518 N 0272.1 0290 10,590.64 062618 N 0273.0 0291 736.15 062618 N 0276.0 0292 364.06 030918 N 0279.0 0293 377.14 050718 N 0280.0 0294 1,066.17 070918 N 0281.0 0295 545.00 071818 N 0282.0 0296 545.00 061518 N 0283.0 0297 2,398.00 072418 N 0284.0 0298 618.18 070518 N 0287.0 0299 480.67 062918 N 0285.0 0300 768.53 070518 N 0286.0 0301 1,651.22 010118 N 0288.0 0302 2,720.47 040118 N 0289.0 181,350.26 TOTAL THIS ESTIMATE 1,571,500.16 TOTAL PREVIOUS ESTIMATE 1,752,850.42 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 09/26/18 EST. NO. 010 TIME 10:21 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 09/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H6904 TIME 10:21 AM ESTIMATE NO. 010 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 09/20/18 R.E. NAME: KOKER, JUANAH DATE OF THIS ESTIMATE 09/26/18 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 09/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H6904 TIME 10:21 AM ESTIMATE NO. 010 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 09/20/18 R.E. NAME: KOKER, JUANAH DATE OF THIS ESTIMATE 09/26/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 181,350.26 1,752,850.42 SUBTOTAL AMOUNT EARNED 181,350.26 1,752,850.42 ORIGINAL CONTRACT AMOUNT 17,348.00 TOTAL WORK COMPLETED 181,350.26 1,752,850.42 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 181,350.26 1,752,850.42 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 09/30/18 0 0 0 0 53% 0% PROGRESS IS SATISFACTORY KOKER, JUANAH RESIDENT ENGINEER PROGRAM CAS145 DATE 09/26/18