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 08/22/19 EST. NO. 015 TIME 03:54 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 0118-1 -10,211.05 E.W. @ F.A.(+) 012418 N 0193.0 DAO CORRECTING ENTRY 0133-1 -682.36 121917 N 0179.0 DAO CORRECTING ENTRY 0188-1 -11,951.86 040318 N 0225.0 DAO CORRECTING ENTRY 0391 1,836.65 122118 N 0348.0 0392 545.00 121718 N 0349.0 0393 382.64 122818 N 0350.0 0397 2,605.48 122618 N 0351.0 0399 2,042.03 122818 N 0353.0 0400 2,069.46 010219 N 0354.0 0401 2,198.55 010319 N 0355.0 0402 2,165.47 010419 N 0356.0 0404 3,133.75 121118 N 0358.0 0406 1,177.20 111418 N 0360.0 0407 2,198.55 010719 N 0361.0 0408 2,056.36 010819 N 0362.0 0409 409.83 010819 N 0363.0 0410 1,247.84 011019 N 0364.0 0432 7,873.53 121418 N 0386.0 0433 2,231.12 121518 N 0387.0 0456 2,145.03 012119 N 0410.0 0457 10,324.71 012219 N 0411.0 0458 1,107.73 012219 N 0411.1 0459 10,139.90 012319 N 0412.0 0460 1,107.73 012319 N 0412.1 0461 10,324.71 012419 N 0414.0 0462 1,107.73 012419 N 0414.1 0463 10,324.71 012819 N 0415.0 0464 1,107.73 012819 N 0415.1 0465 10,007.70 012919 N 0416.0 0466 1,369.43 012919 N 0416.1 0467 158.37 012919 N 0417.0 0468 10,357.08 013019 N 0418.0 0469 1,107.73 013019 N 0418.1 0470 162.52 013019 N 0419.0 0471 10,567.07 013119 N 0420.0 0472 983.09 013119 N 0420.1 0473 9,514.17 020119 N 0421.0 0474 726.25 020119 N 0421.1 0475 3,193.26 020619 N 0422.0 0476 893.88 030819 N 0423.0 0477 11,657.91 031119 N 0424.0 0478 1,135.42 031119 N 0424.1 0479 10,130.79 031219 N 0425.0 0480 995.02 031219 N 0425.1 0481 12,786.83 031319 N 0426.0 0482 1,158.83 031319 N 0426.1 0483 12,439.89 031419 N 0427.0 0484 1,158.83 031419 N 0428.0 0485 9,239.64 031519 N 0429.0 0486 11,692.28 031819 N 0430.0 0487 1,036.56 031819 N 0430.1 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 08/22/19 EST. NO. 015 TIME 03:54 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 --------------------------------------------------------------------------- 0488 9,744.34 031919 N 0431.0 0489 953.47 031919 N 0431.1 0491 1,321.57 040819 N 0433.1 0492 11,176.90 040919 N 0434.0 0493 857.06 040919 N 0434.1 0494 12,298.87 041019 N 0435.0 0495 1,137.93 041019 N 0435.1 0496 142.72 041019 N 0435.2 0497 12,495.21 041119 N 0436.0 0498 1,137.93 041119 N 0436.1 0500 10,294.55 041219 N 0437.0 0501 806.47 041219 N 0437.1 0502 13,216.46 041519 N 0438.0 0503 1,137.93 041519 N 0438.1 0504 237.87 041519 N 0438.2 0505 12,298.87 041719 N 0439.0 0506 1,137.93 041719 N 0439.1 0507 142.72 041719 N 0439.2 0508 11,294.28 041819 N 0440.0 0509 1,094.00 041819 N 0440.1 0510 95.15 041819 N 0440.2 0513 95.15 041919 N 0441.2 0514 12,220.91 042219 N 0442.0 0515 1,155.10 042219 N 0442.1 0516 285.44 042219 N 0442.2 0517 12,138.21 042319 N 0443.0 0518 1,155.10 042319 N 0443.1 0519 237.87 042319 N 0443.2 0520 12,108.49 042419 N 0444.0 0521 1,155.10 042419 N 0444.1 0522 190.29 042419 N 0444.2 0527 621.04 033119 N 0447.0 0528 4,094.31 043019 N 0448.0 0529 2,035.84 053019 N 0449.0 0530 15,260.00 043019 N 0450.0 0531 392.40 050419 N 0451.0 347,658.20 TOTAL THIS ESTIMATE 2,475,838.09 TOTAL PREVIOUS ESTIMATE 2,823,496.29 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 08/22/19 EST. NO. 015 TIME 03:54 PM R.E. NAME: KOKER, JUANAH 03-1H6904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM 4401 -5,000.00 015 -5,000.00 -5,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM 2402 -5,000.00 015 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 08/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H6904 TIME 03:54 PM ESTIMATE NO. 015 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 06/14/19 R.E. NAME: KOKER, JUANAH DATE OF THIS ESTIMATE 08/22/19 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 1.000 17,348.00 1.000 17,348 PROGRAM CAS145 PAGE 2 DATE 08/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H6904 TIME 03:54 PM ESTIMATE NO. 015 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 06/14/19 R.E. NAME: KOKER, JUANAH DATE OF THIS ESTIMATE 08/22/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 17,348.00 17,348.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 347,658.20 2,823,496.29 SUBTOTAL AMOUNT EARNED 365,006.20 2,840,844.29 ORIGINAL CONTRACT AMOUNT 17,348.00 TOTAL WORK COMPLETED 365,006.20 2,840,844.29 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 355,006.20 2,830,844.29 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 06/14/19 70 0 0 0 86% 100% PROGRESS IS SATISFACTORY KOKER, JUANAH RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/19