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. 006 TIME 10:54 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 0108 10,557.19 E.W. @ F.A.(+) 101617 N 108 0 0109 9,874.16 101717 N 109 0 0110 10,447.81 101817 N 110 0 0111 9,801.30 101917 N 111 0 0112 651.33 102017 N 112 0 0113 9,874.33 102317 N 113 0 0114 9,690.07 102417 N 114 0 0115 9,528.23 102517 N 115 0 0116 10,826.20 102617 N 116 0 0117 10,273.31 102717 N 117 0 0118 11,403.53 103017 N 118 0 0119 9,868.10 103117 N 119 0 0120 9,674.33 110117 N 120 0 0121 10,780.53 110217 N 121 0 0123 64,389.03 110917 N 123 0 0124 5,532.12 110917 N 124 0 0125 11,668.88 110917 N 125 0 0126 10,396.82 110617 N 126 0 0127 9,762.31 110717 N 127 0 0128 9,334.59 110817 N 128 0 0129 7,191.20 111117 N 129 0 0130 11,862.50 111117 N 130 0 0131 29,648.03 111117 N 131 0 293,035.90 TOTAL THIS ESTIMATE 1,902,637.11 TOTAL PREVIOUS ESTIMATE 2,195,673.01 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. 006 TIME 10:54 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 11/28/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H9404 TIME 10:54 AM ESTIMATE NO. 006 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 11/20/17 R.E. NAME: MONTPLAISIR, JARET DATE OF THIS ESTIMATE 11/28/17 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 11/28/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H9404 TIME 10:54 AM ESTIMATE NO. 006 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 11/20/17 R.E. NAME: MONTPLAISIR, JARET 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 293,035.90 2,195,673.01 SUBTOTAL AMOUNT EARNED 293,035.90 2,195,673.01 ORIGINAL CONTRACT AMOUNT 17,621.00 TOTAL WORK COMPLETED 293,035.90 2,195,673.01 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 293,035.90 2,195,673.01 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 12/01/17 70 0 0 0 77% 44% PROGRESS IS SATISFACTORY MONTPLAISIR, JARET RESIDENT ENGINEER PROGRAM CAS145 DATE 11/28/17