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 01/18/19 EST. NO. 012 TIME 11:44 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 0341 1,364.67 E.W. @ F.A.(+) 101318 N 0313.0 0342 12,615.20 111918 N 0314.0 0343 1,820.32 111918 N 0314.1 0344 63.70 111918 N 0314.2 0345 11,492.83 112018 N 0315.0 0346 320.27 112018 N 0315.1 0347 1,521.30 112018 N 0315.2 0349 11,929.33 112618 N 0317.0 0350 1,107.73 112618 N 0317.1 0353 8,600.71 112718 N 0319.0 0354 1,545.84 112718 N 0319.1 0356 4,385.01 112818 N 0321.0 0357 3,384.22 120118 N 0324.0 0358 4,363.01 120818 N 0326.0 0359 4,211.95 120718 N 0327.0 0360 4,854.44 120618 N 0328.0 0361 8,295.83 120518 N 0329.0 0366 4,051.42 112918 N 0322.0 0367 4,248.55 113018 N 0323.0 0368 3,453.45 120418 N 0336.0 0369 3,739.57 120518 N 0337.0 0370 15,749.75 121018 N 0338.0 0371 1,194.56 121018 N 0338.1 0372 17,260.50 121118 N 0339.0 0373 450.00 121118 N 0339.1 0374 9,202.91 121118 N 0339.2 0375 15,475.63 121218 N 0340.0 0376 450.00 121218 N 0340.1 0377 1,799.06 121218 N 0341.2 0378 19,565.61 121318 N 0342.0 0379 435.40 121318 N 0342.1 0380 6,884.28 121318 N 0342.2 0381 15,390.65 121418 N 0343.0 0382 5,821.25 121418 N 0343.1 0383 2,228.64 121418 N 0343.2 209,277.59 TOTAL THIS ESTIMATE 1,831,069.86 TOTAL PREVIOUS ESTIMATE 2,040,347.45 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 01/18/19 EST. NO. 012 TIME 11:44 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 01/18/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H6904 TIME 11:44 AM ESTIMATE NO. 012 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 01/20/19 R.E. NAME: KOKER, JUANAH DATE OF THIS ESTIMATE 01/18/19 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 01/18/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H6904 TIME 11:44 AM ESTIMATE NO. 012 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 01/20/19 R.E. NAME: KOKER, JUANAH DATE OF THIS ESTIMATE 01/18/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 209,277.59 2,040,347.45 SUBTOTAL AMOUNT EARNED 209,277.59 2,040,347.45 ORIGINAL CONTRACT AMOUNT 17,348.00 TOTAL WORK COMPLETED 209,277.59 2,040,347.45 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 209,277.59 2,040,347.45 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 01/30/19 0 0 0 0 62% 0% PROGRESS IS SATISFACTORY KOKER, JUANAH RESIDENT ENGINEER PROGRAM CAS145 DATE 01/18/19