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 02/25/19 EST. NO. 013 TIME 03:23 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 0318 545.00 E.W. @ F.A.(+) 101618 N 0300.0 0319 545.00 111518 N 0301.0 0320 10,795.24 110518 N 0302.0 0321 1,778.23 110518 N 0302.1 0322 11,815.50 110618 N 0304.0 0323 1,066.18 110618 N 0304.1 0324 707.67 110618 N 0304.2 0325 12,284.30 110718 N 0305.0 0326 244.84 110718 N 0305.1 0327 1,541.10 110718 N 0305.2 0328 7,049.66 110818 N 0306.0 0329 1,045.33 110818 N 0306.1 0330 999.22 111318 N 0307.0 0331 13,040.90 111418 N 0308.0 0332 1,200.38 111418 N 0308.1 0333 985.88 111418 N 0308.2 0334 11,253.12 111518 N 0309.0 0335 335.34 111518 N 0309.1 0336 1,545.84 111518 N 0309.2 0337 7,278.75 111618 N 0310.0 0338 1,245.96 111618 N 0310.1 0339 243.79 110118 N 0311.0 0340 667.17 110218 N 0312.0 0348 1,937.85 112118 N 0316.0 0351 755.06 112618 N 0317.2 0352 417.00 112618 N 0318.0 0355 527.20 112718 N 0320.0 0362 9,153.45 120418 N 0330.0 0363 11,590.48 120318 N 0331.0 0364 1,454.75 120318 N 0331.1 0365 487.57 120318 N 0332.0 0405 4,888.41 121918 N 0359.0 0411 3,403.66 111318 N 0365.0 0412 9,873.17 111418 N 0366.0 0413 8,273.08 111518 N 0367.0 0414 8,550.42 111618 N 0368.0 0415 7,158.95 111918 N 0369.0 0416 5,365.75 112018 N 0370.0 162,051.20 TOTAL THIS ESTIMATE 2,040,347.45 TOTAL PREVIOUS ESTIMATE 2,202,398.65 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 02/25/19 EST. NO. 013 TIME 03:23 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 02/25/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H6904 TIME 03:23 PM ESTIMATE NO. 013 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 02/20/19 R.E. NAME: KOKER, JUANAH DATE OF THIS ESTIMATE 02/25/19 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 02/25/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H6904 TIME 03:23 PM ESTIMATE NO. 013 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 02/20/19 R.E. NAME: KOKER, JUANAH DATE OF THIS ESTIMATE 02/25/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 162,051.20 2,202,398.65 SUBTOTAL AMOUNT EARNED 162,051.20 2,202,398.65 ORIGINAL CONTRACT AMOUNT 17,348.00 TOTAL WORK COMPLETED 162,051.20 2,202,398.65 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 162,051.20 2,202,398.65 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 02/28/19 0 0 0 0 67% 0% PROGRESS IS SATISFACTORY KOKER, JUANAH RESIDENT ENGINEER PROGRAM CAS145 DATE 02/25/19