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 03/27/19 EST. NO. 014 TIME 11:47 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 0118 10,211.05 E.W. @ F.A.(+) 012418 N 0193.0 0133 682.36 121917 N 0179.0 0188 11,951.86 040318 N 0225.0 0189 1,422.34 040318 N 0225.1 0315 20,411.53 121318 N 0333.0 0317 8,908.12 121318 N 0335.0 0384 2,014.05 121818 N 0345.1 0385 6,152.79 121818 N 0345.2 0386 19,921.93 121918 N 0346.0 0387 5,117.30 121918 N 0346.1 0388 6,737.29 121918 N 0346.2 0389 15,014.01 122018 N 0347.0 0390 3,867.23 122018 N 0347.1 0394 13,671.60 121718 N 0344.0 0395 3,454.39 121718 N 0344.1 0396 18,347.36 121818 N 0345.0 0398 2,323.75 122718 N 0352.0 0403 1,206.42 121218 N 0357.0 0417 7,158.95 112118 N 0371.0 0418 6,192.24 112618 N 0372.0 0419 7,229.06 112718 N 0373.0 0420 6,374.26 112818 N 0374.0 0421 7,691.54 112918 N 0375.0 0422 5,895.08 113018 N 0376.0 0423 6,572.03 120118 N 0377.0 0424 6,461.22 120318 N 0378.0 0425 6,866.10 120418 N 0379.0 0426 7,890.39 120518 N 0380.0 0427 3,779.13 120618 N 0381.0 0428 7,769.88 120718 N 0382.0 0429 6,194.01 120818 N 0383.0 0430 6,085.70 121018 N 0384.0 0431 985.17 121118 N 0385.0 0434 5,357.88 120418 N 0388.0 0435 1,387.69 111418 N 0389.0 0436 1,110.15 111518 N 0390.0 0437 1,179.54 111618 N 0391.0 0438 1,526.46 111918 N 0392.0 0439 1,595.85 112018 N 0393.0 0440 1,457.08 112118 N 0394.0 0441 1,457.08 112618 N 0395.0 0442 1,457.08 112718 N 0396.0 0443 1,179.54 112818 N 0397.0 0444 1,457.08 112918 N 0398.0 0445 346.93 113018 N 0399.0 0446 1,040.77 120118 N 0400.0 0447 1,179.54 120318 N 0401.0 0448 902.01 120418 N 0402.0 0449 1,110.15 120518 N 0403.0 0450 277.54 120618 N 0404.0 0451 902.01 120718 N 0405.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 03/27/19 EST. NO. 014 TIME 11:47 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 --------------------------------------------------------------------------- 0452 1,040.77 120818 N 0406.0 0453 971.38 121018 N 0407.0 0454 555.08 121118 N 0408.0 0455 1,387.69 121418 N 0409.0 273,439.44 TOTAL THIS ESTIMATE 2,202,398.65 TOTAL PREVIOUS ESTIMATE 2,475,838.09 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 03/27/19 EST. NO. 014 TIME 11:47 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 03/27/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H6904 TIME 11:47 AM ESTIMATE NO. 014 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 03/20/19 R.E. NAME: KOKER, JUANAH DATE OF THIS ESTIMATE 03/27/19 LOCATION RERUN 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 03/27/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H6904 TIME 11:47 AM ESTIMATE NO. 014 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 03/20/19 R.E. NAME: KOKER, JUANAH DATE OF THIS ESTIMATE 03/27/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 273,439.44 2,475,838.09 SUBTOTAL AMOUNT EARNED 273,439.44 2,475,838.09 ORIGINAL CONTRACT AMOUNT 17,348.00 TOTAL WORK COMPLETED 273,439.44 2,475,838.09 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 273,439.44 2,475,838.09 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 03/30/19 0 0 0 0 75% 0% PROGRESS IS SATISFACTORY KOKER, JUANAH RESIDENT ENGINEER PROGRAM CAS145 DATE 03/27/19