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 06/22/17 EST. NO. 001 TIME 10:26 AM R.E. NAME: MONTPLAISIR, JARET 03-2H9404 --------------------------------------------------------------------------- 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 1,715.21 E.W. @ F.A.(+) 022217 N 1 0 0002 1,254.07 022817 N 2 0 0003 5,681.87 030317 N 5 0 0004 11,741.31 030717 N 6 0 0005 1,386.64 030117 N 3 0 0006 1,386.64 030217 N 4 0 0007 12,730.54 030817 N 7 0 0008 12,809.25 030917 N 8 0 0009 6,590.50 031017 N 9 0 0010 9,099.40 031317 N 10 0 0011 11,132.95 031417 N 11 0 0012 10,836.12 031517 N 12 0 0013 11,436.18 031617 N 13 0 0014 8,487.78 031717 N 14 0 0015 8,984.32 032017 N 15 0 0016 11,432.67 032317 N 16 0 0017 3,076.06 032717 N 17 0 0018 11,370.85 032817 N 18 0 0019 10,320.31 032917 N 19 0 0020 55,725.68 051117 N 20 0 0021 95,666.11 051117 N 21 0 0022 5,574.58 051217 N 22 0 0023 691.73 040317 N 23 0 0024 1,296.73 040417 N 24 0 0025 19,990.23 051217 N 25 0 0026 691.73 042417 N 26 0 0027 10,198.32 042517 N 27 0 0028 10,159.44 042617 N 28 0 0030 94,451.50 051117 N 20-A 0 0033 18,318.40 051117 N 30-A 0 0034 66,473.09 051117 N 21-B 0 0036 7,773.37 042717 N 29 0 0037 7,836.89 042817 N 31 0 0038 9,810.06 050117 N 32 0 0039 9,841.82 050217 N 33 0 0040 10,588.80 050317 N 34 0 0041 10,336.96 050417 N 35 0 0042 7,826.70 050517 N 36 0 0043 9,246.87 050817 N 37 0 0044 8,523.92 050917 N 38 0 0045 8,972.39 051017 N 39 0 0046 7,709.84 051117 N 40 0 0047 7,900.42 051217 N 41 0 0048 9,022.17 051717 N 42 0 0049 9,053.93 051817 N 43 0 0050 7,863.44 051917 N 44 0 0051 8,613.19 052217 N 45 0 0052 9,556.28 052317 N 46 0 0053 9,442.98 052417 N 47 0 0054 10,124.78 052517 N 48 0 0055 192,932.72 060817 N 49 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 06/22/17 EST. NO. 001 TIME 10:26 AM R.E. NAME: MONTPLAISIR, JARET 03-2H9404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0056 31,667.14 060917 N 50 0 0057 30,451.72 061217 N 51 0 0058 122,132.56 061217 N 52 0 0059 53,071.33 061217 N 53 0 0060 20,595.85 061217 N 54 0 1,151,606.34 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 1,151,606.34 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 06/22/17 EST. NO. 001 TIME 10:26 AM R.E. NAME: MONTPLAISIR, JARET 03-2H9404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H9404 TIME 10:26 AM ESTIMATE NO. 001 BID OPENING 02/24/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/17 R.E. NAME: MONTPLAISIR, JARET DATE OF THIS ESTIMATE 06/22/17 LOCATION PROGRESS ESTIMATE 03-VAR ----------------- DON GARCIA EXCAVATING & PAVING IN EL DORADO AND PLACER COUNTIES FROM THE INC. EL DORADO AND ALPINE COUNTY LINE TO THE P.O. BOX 7176 PLACER AND NEVADA COUNTY LINE SOUTH LAKE TAHOE, CA 96158 FED. AID NO. N O N E FALL & 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 FALL & DISPOSE THE TREES (BOND PREMIUM) LS 17,621.0000 17,621.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H9404 TIME 10:26 AM ESTIMATE NO. 001 BID OPENING 02/24/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/17 R.E. NAME: MONTPLAISIR, JARET DATE OF THIS ESTIMATE 06/22/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,151,606.34 1,151,606.34 SUBTOTAL AMOUNT EARNED 1,151,606.34 1,151,606.34 ORIGINAL CONTRACT AMOUNT 17,621.00 TOTAL WORK COMPLETED 1,151,606.34 1,151,606.34 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,151,606.34 1,151,606.34 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 06/20/17 160 02/22/17 02/22/17 10/15/17 35 0 0 0 41% 22% PROGRESS IS SATISFACTORY MONTPLAISIR, JARET RESIDENT ENGINEER PROGRAM CAS145 DATE 06/22/17