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 01/26/22 EST. NO. 001 TIME 11:41 AM R.E. NAME: PHILLIPS, JODY 03-2J7204 --------------------------------------------------------------------------- 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 1,218.01 E.W. @ F.A.(+) 092721 N 0002.0 0002 826.75 092821 N 0003.0 0003 17,359.47 092921 N 0004.0 0004 14,973.10 093021 N 0005.0 0008 14,689.57 100421 N 0009.0 0010 10,165.54 100521 N 0011.0 0011 7,006.60 100521 N 0012.0 0012 17,832.45 100621 N 0013.0 0013 432.07 100621 N 0014.0 0024 12,920.14 101321 N 0025.0 0042 1,141.20 102221 N 0043.0 0052 570.60 102521 N 0053.0 0053 13,669.43 102621 N 0054.0 0055 12,296.54 102721 N 0056.0 0056 13,135.99 102721 N 0057.0 0057 5,062.09 102721 N 0058.0 0058 15,417.81 102821 N 0059.0 0059 986.71 102821 N 0060.0 0060 15,346.39 102821 N 0061.0 0061 15,061.36 102921 N 0062.0 0062 669.90 102921 N 0063.0 0063 16,148.81 102921 N 0064.0 0066 726.14 103021 N 0067.0 0068 19,347.10 103121 N 0069.0 0069 4,906.26 103121 N 0070.0 0071 11,544.35 110121 N 0072.0 0072 20,751.22 110121 N 0073.0 0074 3,834.52 110121 N 0075.0 0075 18,550.37 110221 N 0076.0 0076 17,200.75 110221 N 0077.0 0078 5,006.12 110221 N 0079.0 0084 21,389.58 110421 N 0085.0 0085 44.07 110421 N 0086.0 0087 6,600.52 110421 N 0088.0 0090 652.92 110521 N 0091.0 0092 7,601.47 110521 N 0093.0 0094 22,737.26 110621 N 0095.0 0095 273.99 110621 N 0096.0 0097 8,082.41 110621 N 0098.0 0100 73.88 110821 N 0101.0 0101 27,332.97 110821 N 0102.0 0102 19,690.01 110821 N 0103.0 0107 150.55 111021 N 0108.0 0108 14,301.03 111021 N 0109.0 0109 19,941.31 111021 N 0110.0 0110 17,922.01 111121 N 0114.0 0111 14,619.38 111121 N 0115.0 0113 9,046.65 111121 N 0117.0 0115 136.29 111221 N 0119.0 0116 18,711.64 111221 N 0120.0 0117 14,782.79 111221 N 0121.0 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 01/26/22 EST. NO. 001 TIME 11:41 AM R.E. NAME: PHILLIPS, JODY 03-2J7204 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0119 8,797.21 111221 N 0123.0 0121 8,954.67 111021 N 0112.0 0123 12,694.85 111321 N 0124.0 0124 114.44 111321 N 0125.0 0125 21,883.87 111321 N 0126.0 0126 914.74 111321 N 0127.0 0128 8,593.77 111321 N 0129.0 594,841.64 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 594,841.64 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 01/26/22 EST. NO. 001 TIME 11:41 AM R.E. NAME: PHILLIPS, JODY 03-2J7204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 1/22 -2,000.00 001 -2,000.00 -2,000.00 TOTAL DEDUCTIONS -2,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 01/26/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2J7204 TIME 11:41 AM ESTIMATE NO. 001 BID OPENING 09/21/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/22 R.E. NAME: PHILLIPS, JODY DATE OF THIS ESTIMATE 01/26/22 LOCATION RERUN PROGRESS ESTIMATE 03-ED-50-420.0/63.8 ----------------------- DOUG VEERKAMP GENERAL ON STATE ROUTE 50 FROM ENGINEERING, INC. POSTMILE 42.0 TO 63.8, 2585 COLD SPRINGS ROAD IN EL DORADO COUNTY. PLACERVILLE, CA 95667 DIR'S EMERGENCY F.A. FED. AID NO. N O N E HAZARD TREE/DEBRIS REMOVAL;ROCKFALL MITIGA ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CALDOR TREE AND DEBRIS(BOND PREMIUM) LS 98,513.0000 98,513.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 01/26/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2J7204 TIME 11:41 AM ESTIMATE NO. 001 BID OPENING 09/21/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/22 R.E. NAME: PHILLIPS, JODY DATE OF THIS ESTIMATE 01/26/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 594,841.64 594,841.64 SUBTOTAL AMOUNT EARNED 594,841.64 594,841.64 ORIGINAL CONTRACT AMOUNT 98,513.00 TOTAL WORK COMPLETED 594,841.64 594,841.64 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -2,000.00 -2,000.00 TOTAL 592,841.64 592,841.64 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 01/06/22 120 09/28/21 09/28/21 06/30/22 73 5 0 0 4% 61% PROGRESS IS SATISFACTORY PHILLIPS, JODY RESIDENT ENGINEER PROGRAM CAS145 DATE 01/26/22