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 12/27/18 EST. NO. 011 TIME 01:38 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 0241 1,053.59 E.W. @ F.A.(+) 050718 N 0247.1 0269 9,752.08 062018 N 0269.0 0272 11,561.85 060718 N 0261.0 0273 1,354.68 060718 N 0261.1 0303 3,885.52 030818 N 0291.0 0304 1,143.75 041018 N 0292.0 0305 8,319.63 051018 N 0293.0 0306 5,777.62 063018 N 0294.0 0307 270.41 081318 N 0295.0 0308 545.55 081618 N 0296.0 0309 254.73 092418 N 0298.0 0310 545.00 091918 N 0299.0 0311 682.36 121917 N 0179.1 0312 628.24 122117 N 0181.2 0313 14,230.80 021518 N 0208.1 0314 16,983.29 070918 N 0271.0 0316 1,230.34 121318 N 0334.0 78,219.44 TOTAL THIS ESTIMATE 1,752,850.42 TOTAL PREVIOUS ESTIMATE 1,831,069.86 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 12/27/18 EST. NO. 011 TIME 01:38 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 12/27/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H6904 TIME 01:38 PM ESTIMATE NO. 011 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 12/20/18 R.E. NAME: KOKER, JUANAH DATE OF THIS ESTIMATE 12/27/18 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 12/27/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H6904 TIME 01:38 PM ESTIMATE NO. 011 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 12/20/18 R.E. NAME: KOKER, JUANAH DATE OF THIS ESTIMATE 12/27/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 78,219.44 1,831,069.86 SUBTOTAL AMOUNT EARNED 78,219.44 1,831,069.86 ORIGINAL CONTRACT AMOUNT 17,348.00 TOTAL WORK COMPLETED 78,219.44 1,831,069.86 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 78,219.44 1,831,069.86 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 12/30/18 0 0 0 0 56% 0% PROGRESS IS SATISFACTORY KOKER, JUANAH RESIDENT ENGINEER PROGRAM CAS145 DATE 12/27/18