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 09/26/19 EST. NO. 016 TIME 03:45 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 0499 142.72 E.W. @ F.A.(+) 041119 N 0436.2 0511 9,668.34 041919 N 0441.0 0512 1,049.60 041919 N 0441.1 0523 10,715.41 042519 N 0445.0 0524 1,103.68 042519 N 0445.1 0525 752.74 042519 N 0445.2 0526 7,150.53 050319 N 0446.0 30,583.02 TOTAL THIS ESTIMATE 2,823,496.29 TOTAL PREVIOUS ESTIMATE 2,854,079.31 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 09/26/19 EST. NO. 016 TIME 03:45 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 RETURN DEDUCT 4401 5,000.00 016 5,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM 2402 -5,000.00 015 RETURN DEDUCT 2402 5,000.00 016 5,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/26/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H6904 TIME 03:45 PM ESTIMATE NO. 016 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 09/26/19 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 PROGRAM CAS145 PAGE 2 DATE 09/26/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H6904 TIME 03:45 PM ESTIMATE NO. 016 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 09/26/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 17,348.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 30,583.02 2,854,079.31 SUBTOTAL AMOUNT EARNED 30,583.02 2,871,427.31 ORIGINAL CONTRACT AMOUNT 17,348.00 TOTAL WORK COMPLETED 30,583.02 2,871,427.31 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 40,583.02 2,871,427.31 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 88% 100% PROGRESS IS SATISFACTORY KOKER, JUANAH RESIDENT ENGINEER PROGRAM CAS145 DATE 09/26/19