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 11/28/17 EST. NO. 001 TIME 10:34 AM R.E. NAME: LEE, SUSHMA 03-2H8904 --------------------------------------------------------------------------- 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 1,108.67 E.W. @ F.A.(+) 082117 N 0001.0 0003 429.46 090817 N 0016.0 0004 7,524.60 082417 N 0005.0 0010 14,334.49 082317 N 0003.0 0011 429.46 082217 N 0002.1 0014 378.40 082217 N 0002.0 0021 11,089.85 082817 N 0008.0 0024 344.01 082317 N 0004.0 0025 10,672.22 082517 N 0006.0 0026 429.46 092017 N 0025.0 0035 454.36 092917 N 0034.0 47,194.98 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 47,194.98 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 11/28/17 EST. NO. 001 TIME 10:34 AM R.E. NAME: LEE, SUSHMA 03-2H8904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/28/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H8904 TIME 10:34 AM ESTIMATE NO. 001 BID OPENING 01/23/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/17 R.E. NAME: LEE, SUSHMA DATE OF THIS ESTIMATE 11/28/17 LOCATION PROGRESS ESTIMATE 03-ED-193-23.3 ----------------- DOUG VEERKAMP GENERAL IN EL DORADO COUNTY ON ROUTE 193 NEAR ENGINEERING, INC. PLACERVILLE, 2.0 MILES NORTH OF THE SOUTH 2585 COLD SPRINGS ROAD FORK AMERICAN RIVER BRIDGE PLACERVILLE, CA DIR'S EMERGENCY FA FED. AID NO. N O N E RSP ARMOR SLOPE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR STORM DAMAGE (BOND PREMIUM) LS 6,056.0000 6,056.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/28/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H8904 TIME 10:34 AM ESTIMATE NO. 001 BID OPENING 01/23/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/17 R.E. NAME: LEE, SUSHMA DATE OF THIS ESTIMATE 11/28/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 47,194.98 47,194.98 SUBTOTAL AMOUNT EARNED 47,194.98 47,194.98 ORIGINAL CONTRACT AMOUNT 6,056.00 TOTAL WORK COMPLETED 47,194.98 47,194.98 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 47,194.98 47,194.98 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 05/19/17 30 01/24/17 01/24/17 11/30/17 0 0 0 0 5% 0% PROGRESS IS SATISFACTORY LEE, SUSHMA RESIDENT ENGINEER PROGRAM CAS145 DATE 11/28/17