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 03/24/17 EST. NO. 001 TIME 01:55 PM R.E. NAME: MONTPLAISIR, JARET 03-2H4404 --------------------------------------------------------------------------- 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 0001 1,452.00 E.W. @ F.A.(+) 102616 N 1 0 0003 86.19 102616 N 3 0 0004 1,197.66 110416 N 4 0 0005 1,830.13 110516 N 5 0 0006 4,991.25 103116 N 6 0 0007 1,480.89 102016 N 7 0 0008 6,804.07 102016 N 8 0 0009 932.92 102816 N 9 0 0010 7,588.57 102716 N 11 0 0011 1,876.13 102716 N 12 0 0012 6,462.73 102816 N 13 0 0013 15,152.35 102616 N 10 0 0014 1,677.26 102616 N 14 0 0015 236.00 102916 N 15 0 0016 285.44 103016 N 16 0 0017 16,724.06 103116 N 17 0 0019 23,555.81 110116 N 19 0 0021 17,532.03 110216 N 21 0 0023 20,003.98 110316 N 23 0 0025 24,293.06 110416 N 25 0 0027 15,836.08 110516 N 27 0 0029 127.78 103116 N 29 0 0030 84.08 110916 N 30 0 0031 18,969.73 110716 N 31 0 0033 18,930.44 110816 N 33 0 0035 14,460.65 110916 N 35 0 0037 19,682.03 111016 N 37 0 0039 448.91 111716 N 39 0 0040 2,061.80 110816 N 40 0 0041 16,071.86 111416 N 41 0 0043 11,894.94 111516 N 43 0 0045 172.36 111016 N 45 0 0047 998.25 113016 N 47 0 0048 2,224.28 102616 N 48 0 0051 4,860.81 110216 N 51 0 0052 69.85 111516 N 52 0 0054 680.76 120816 N 54 0 0055 1,361.51 121016 N 55 0 0056 654.58 121616 N 56 0 0057 83.57 120516 N 57 0 0058 896.14 122716 N 58 0 0059 1,533.19 122916 N 59 0 0060 3,628.12 123016 N 61 0 0061 34,856.88 111416 N 101.10 0062 5,535.54 111416 N 101.20 0063 28,469.55 111516 N 46.1 0 0064 88,674.31 111416 N 102.10 447,430.53 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 447,430.53 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 03/24/17 EST. NO. 001 TIME 01:55 PM R.E. NAME: MONTPLAISIR, JARET 03-2H4404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H4404 TIME 01:55 PM ESTIMATE NO. 001 BID OPENING 10/25/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/03/17 R.E. NAME: MONTPLAISIR, JARET DATE OF THIS ESTIMATE 03/24/17 LOCATION RERUN PROGRESS ESTIMATE 03-ED-89-13.5/14.5 ----------------------- DON GARCIA EXCAVATING AND IN EL DORADO COUNTY ON ROUTE 89 FROM 0.3 PAVING, INC. MILES NORTH OF SPRING TRACT CREEK ROAD TO P.O. BOX 7176 0.3 MILES SOUTH OF CASCADE ROAD S. LAKE TAHOE, CA 96158 DIR'S EMERGENCY F.A. FED. AID NO. N O N E REPAIR FIRE DAMAGE AND MITIGATE SLOPE EROS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR FIRE DAMAGE (BOND PREMIUM) LS 9,195.0000 9,195.00 1.000 9,195.00 1.000 9,195 PROGRAM CAS145 PAGE 2 DATE 03/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H4404 TIME 01:55 PM ESTIMATE NO. 001 BID OPENING 10/25/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/03/17 R.E. NAME: MONTPLAISIR, JARET DATE OF THIS ESTIMATE 03/24/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 9,195.00 9,195.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 447,430.53 447,430.53 SUBTOTAL AMOUNT EARNED 456,625.53 456,625.53 ORIGINAL CONTRACT AMOUNT 9,195.00 TOTAL WORK COMPLETED 456,625.53 456,625.53 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 456,625.53 456,625.53 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 02/02/17 40 10/27/16 10/27/16 01/03/17 40 0 0 0 34% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST MONTPLAISIR, JARET RESIDENT ENGINEER PROGRAM CAS145 DATE 03/24/17