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 03/08/18 EST. NO. 002 TIME 03:06 PM 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 -1,108.67 E.W. @ F.A.(+) 082117 N 0001.0 DAO CORRECTING ENTRY 0001-2 1,078.22 082117 N 0001.0 DAO CORRECTING ENTRY 0003-1 -429.46 090817 N 0016.0 DAO CORRECTING ENTRY 0003-2 451.86 090817 N 0016.0 DAO CORRECTING ENTRY 0004-1 -7,524.60 082417 N 0005.0 DAO CORRECTING ENTRY 0004-2 7,198.45 082417 N 0005.0 DAO CORRECTING ENTRY 0006 176.33 082717 N 0007.0 0006-1 -176.33 082717 N 0007.0 DAO CORRECTING ENTRY 0006-2 176.33 082717 N 0007.0 DAO CORRECTING ENTRY 0006-3 -176.33 082717 N 0007.0 DAO CORRECTING ENTRY 0010-1 -14,334.49 082317 N 0003.0 DAO CORRECTING ENTRY 0011-1 -429.46 082217 N 0002.1 DAO CORRECTING ENTRY 0011-2 451.86 082217 N 0002.1 DAO CORRECTING ENTRY 0014-1 -378.40 082217 N 0002.0 DAO CORRECTING ENTRY 0014-2 348.50 082217 N 0002.0 DAO CORRECTING ENTRY 0014-3 -348.50 082217 N 0002.0 DAO CORRECTING ENTRY 0014-4 348.50 082217 N 0002.0 DAO CORRECTING ENTRY 0021-1 -11,089.85 082817 N 0008.0 DAO CORRECTING ENTRY 0024-1 -344.01 082317 N 0004.0 DAO CORRECTING ENTRY 0024-2 327.72 082317 N 0004.0 DAO CORRECTING ENTRY 0025-1 -10,672.22 082517 N 0006.0 DAO CORRECTING ENTRY 0026-1 -429.46 092017 N 0025.0 DAO CORRECTING ENTRY 0026-2 451.86 092017 N 0025.0 DAO CORRECTING ENTRY 0035-1 -454.36 092917 N 0034.0 DAO CORRECTING ENTRY 0035-2 419.97 092917 N 0034.0 DAO CORRECTING ENTRY 0039 451.86 100117 N 0036.0 0040 11,444.14 100217 N 0037.0 0041 496.23 100217 N 0038.0 0042 9,427.65 100317 N 0039.0 0043 11,442.72 100417 N 0040.0 0044 10,999.45 100517 N 0041.0 0046 8,628.45 100617 N 0043.0 0047 721.16 101717 N 0044.0 17,145.12 TOTAL THIS ESTIMATE 47,194.98 TOTAL PREVIOUS ESTIMATE 64,340.10 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 03/08/18 EST. NO. 002 TIME 03:06 PM R.E. NAME: LEE, SUSHMA 03-2H8904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE DEDUCT CEM 4401 -5,000.00 002 -5,000.00 -5,000.00 EQUAL EMPLOYMENT OPPORTUNITY DEDUCT CEM 2402 -5,000.00 002 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 03/08/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H8904 TIME 03:06 PM ESTIMATE NO. 002 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 01/12/18 R.E. NAME: LEE, SUSHMA DATE OF THIS ESTIMATE 03/08/18 LOCATION RERUN 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 03/08/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H8904 TIME 03:06 PM ESTIMATE NO. 002 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 01/12/18 R.E. NAME: LEE, SUSHMA DATE OF THIS ESTIMATE 03/08/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 17,145.12 64,340.10 SUBTOTAL AMOUNT EARNED 17,145.12 64,340.10 ORIGINAL CONTRACT AMOUNT 6,056.00 TOTAL WORK COMPLETED 17,145.12 64,340.10 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 7,145.12 54,340.10 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 01/12/18 30 0 0 0 7% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST LEE, SUSHMA RESIDENT ENGINEER PROGRAM CAS145 DATE 03/08/18