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 06/06/18 EST. NO. 003 TIME 11:47 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 0010-2 14,272.64 E.W. @ F.A.(+) 082317 N 0003.0 DAO CORRECTING ENTRY 0021-2 10,684.93 082817 N 0008.0 DAO CORRECTING ENTRY 0025-2 10,442.30 082517 N 0006.0 DAO CORRECTING ENTRY 0048 14,272.64 082317 N 0003.5 0049 10,442.32 082517 N 0006.5 0050 10,534.54 082817 N 0008.5 0051 1,626.24 082117 N 0045.5 0052 1,626.24 082817 N 0046.5 0053 1,626.24 090417 N 0047.5 0054 1,626.24 091117 N 0048.5 0055 1,626.24 091117 N 0049.5 0056 1,626.24 092517 N 0050.5 0057 1,137.87 052918 N 0051.5 0057-1 -1,137.87 052918 N 0051.5 DAO CORRECTING ENTRY 0057-2 940.39 052918 N 0051.5 DAO CORRECTING ENTRY 81,347.20 TOTAL THIS ESTIMATE 64,340.10 TOTAL PREVIOUS ESTIMATE 145,687.30 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 06/06/18 EST. NO. 003 TIME 11:47 AM R.E. NAME: LEE, SUSHMA 03-2H8904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE DEDUCT CEM 4401 -5,000.00 002 RTN DEDUCT CEM 4401 5,000.00 003 5,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY DEDUCT CEM 2402 -5,000.00 002 RTN DEDUCT CEM 2402 5,000.00 003 5,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/06/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H8904 TIME 11:47 AM ESTIMATE NO. 003 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 06/08/18 R.E. NAME: LEE, SUSHMA DATE OF THIS ESTIMATE 06/06/18 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 1.000 6,056.00 1.000 6,056 PROGRAM CAS145 PAGE 2 DATE 06/06/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H8904 TIME 11:47 AM ESTIMATE NO. 003 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 06/08/18 R.E. NAME: LEE, SUSHMA DATE OF THIS ESTIMATE 06/06/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 6,056.00 6,056.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 81,347.20 145,687.30 SUBTOTAL AMOUNT EARNED 87,403.20 151,743.30 ORIGINAL CONTRACT AMOUNT 6,056.00 TOTAL WORK COMPLETED 87,403.20 151,743.30 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 97,403.20 151,743.30 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 0 0 0 0 16% 0% PROGRESS IS SATISFACTORY LEE, SUSHMA RESIDENT ENGINEER PROGRAM CAS145 DATE 06/06/18