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 07/21/17 EST. NO. 002 TIME 11:12 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 0061 10,117.08 E.W. @ F.A.(+) 053117 N 55 0 0062 10,339.42 060117 N 56 0 0063 10,037.88 060517 N 57 0 0064 9,291.06 060617 N 58 0 0065 11,105.69 060717 N 59 0 0066 11,072.01 060817 N 60 0 0067 10,948.18 061317 N 61 0 0068 11,575.62 061417 N 62 0 0069 10,489.24 061517 N 63 0 0070 11,746.29 061917 N 64 0 0071 12,160.62 062017 N 65 0 0072 11,468.09 062117 N 66 0 0073 10,372.98 062217 N 67 0 0074 1,365.80 062617 N 68 0 0075 90,464.75 070317 N 69 0 0076 92,413.30 070317 N 70 0 0077 3,717.69 070317 N 71 0 0078 1,651.65 062217 N 72 0 0079 9,024.30 071717 N 73 0 0080 17,926.33 071717 N 74 0 0081 41,071.38 071717 N 75 0 398,359.36 TOTAL THIS ESTIMATE 1,151,606.34 TOTAL PREVIOUS ESTIMATE 1,549,965.70 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 07/21/17 EST. NO. 002 TIME 11:12 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 07/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H9404 TIME 11:12 AM ESTIMATE NO. 002 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 07/20/17 R.E. NAME: MONTPLAISIR, JARET DATE OF THIS ESTIMATE 07/21/17 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 07/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H9404 TIME 11:12 AM ESTIMATE NO. 002 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 07/20/17 R.E. NAME: MONTPLAISIR, JARET DATE OF THIS ESTIMATE 07/21/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 398,359.36 1,549,965.70 SUBTOTAL AMOUNT EARNED 398,359.36 1,549,965.70 ORIGINAL CONTRACT AMOUNT 17,621.00 TOTAL WORK COMPLETED 398,359.36 1,549,965.70 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 398,359.36 1,549,965.70 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 70 0 0 0 55% 44% PROGRESS IS SATISFACTORY MONTPLAISIR, JARET RESIDENT ENGINEER PROGRAM CAS145 DATE 07/21/17