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 02/16/22 EST. NO. 002 TIME 08:18 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 0005 16,505.23 E.W. @ F.A.(+) 100121 N 0006.0 0014 15,615.30 100721 N 0015.0 0015 1,166.41 100721 N 0016.0 0020 23,857.22 101121 N 0021.0 0021 8,363.66 101121 N 0022.0 0022 4,070.32 101221 N 0023.0 0023 9,898.30 101221 N 0024.0 0025 10,916.18 101421 N 0026.0 0026 7,425.14 101421 N 0027.0 0027 15,168.34 101521 N 0028.0 0028 468.23 101521 N 0029.0 0033 17,384.26 101821 N 0034.0 0034 432.07 101821 N 0035.0 0035 19,980.92 101921 N 0036.0 0036 432.07 101921 N 0037.0 0037 12,360.82 102021 N 0038.0 0039 1,713.39 102021 N 0040.0 0040 15,383.04 102121 N 0041.0 0041 9,280.91 102121 N 0042.0 0054 1,405.11 102621 N 0055.0 0064 26,264.81 103021 N 0065.0 0065 537.65 103021 N 0066.0 0067 411.40 103021 N 0068.0 0070 6,134.11 103121 N 0071.0 0073 14,943.03 110121 N 0074.0 0077 14,743.69 110221 N 0078.0 0079 29,470.78 110321 N 0080.0 0080 22,027.34 110321 N 0081.0 0081 14,349.95 110321 N 0082.0 0082 6,445.79 110321 N 0083.0 0083 23,893.88 110421 N 0084.0 0086 15,838.77 110421 N 0087.0 0088 18,186.82 110521 N 0089.0 0089 19,430.46 110521 N 0090.0 0091 16,094.05 110521 N 0092.0 0093 20,046.47 110621 N 0094.0 0096 16,279.26 110621 N 0097.0 0098 847.00 110621 N 0099.0 0099 13,852.00 110821 N 0100.0 0105 1,141.20 110921 N 0106.0 0106 21,611.29 111021 N 0107.0 0112 16,922.26 111121 N 0116.0 0114 14,761.46 111221 N 0118.0 0118 18,761.45 111221 N 0122.0 0120 16,768.97 111021 N 0111.0 0122 33,504.94 111121 N 0113.0 0127 16,908.61 111321 N 0128.0 0129 484.00 111321 N 0130.0 0134 3,586.51 121121 N 0135.0 0137 100,523.02 120721 N 0138.0 0137-1 -100,523.02 120721 N 0138.0 DAO CORRECTING ENTRY 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 02/16/22 EST. NO. 002 TIME 08:18 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 --------------------------------------------------------------------------- 0137-2 100,523.02 120721 N 0138.0 DAO CORRECTING ENTRY 0137-3 -100,523.02 120721 N 0138.0 DAO CORRECTING ENTRY 0137-4 100,523.02 120721 N 0138.0 DAO CORRECTING ENTRY 0137-5 -100,523.02 120721 N 0138.0 DAO CORRECTING ENTRY 0138 28,459.44 111521 N 0139.0 0139 19,064.22 111521 N 0140.0 0140 20,551.08 111521 N 0141.0 0141 8,061.75 111521 N 0142.0 0142 18,951.25 111621 N 0143.0 0143 16,889.64 111621 N 0144.0 0144 4,916.05 111621 N 0145.0 0145 18,074.87 111621 N 0146.0 0146 9,128.70 111621 N 0147.0 0147 39,104.69 111721 N 0148.0 0148 18,718.64 111721 N 0149.0 0149 18,239.72 111721 N 0150.0 0150 8,893.44 111721 N 0151.0 0151 48,879.65 111821 N 0152.0 0152 14,755.71 111821 N 0153.0 0153 2,135.80 111821 N 0154.0 0154 18,044.88 111821 N 0155.0 0155 8,210.73 111821 N 0156.0 0156 22,360.71 111921 N 0157.0 0157 3,718.56 111921 N 0158.0 0158 13,669.92 111921 N 0159.0 0159 2,164.79 111921 N 0160.0 0160 18,736.70 111921 N 0161.0 0161 7,787.76 111921 N 0162.0 0162 508.20 112021 N 0163.0 0163 15,216.57 112221 N 0164.0 0164 729.22 112221 N 0165.0 0165 12,521.53 112221 N 0166.0 0166 5,542.45 112221 N 0167.0 0167 18,624.30 112221 N 0168.0 0168 9,346.97 112221 N 0169.0 0169 14,871.32 112321 N 0170.0 0170 2,121.94 112321 N 0171.0 0171 13,952.49 112321 N 0172.0 0172 19,373.47 112321 N 0173.0 0173 8,876.12 112321 N 0174.0 0174 12,381.86 112421 N 0175.0 0175 242.00 112721 N 0176.0 0178 1,610.98 112921 N 0179.0 0179 17,300.71 112921 N 0180.0 0180 18,464.08 113021 N 0181.0 0181 10,501.67 113021 N 0182.0 0182 11,699.48 113021 N 0183.0 0183 2,724.41 113021 N 0184.0 0184 19,593.87 113021 N 0185.0 0185 8,195.20 113021 N 0186.0 0186 22,349.56 120121 N 0187.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 02/16/22 EST. NO. 002 TIME 08:18 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 --------------------------------------------------------------------------- 0187 7,824.07 120121 N 0188.0 0188 19,095.80 120121 N 0191.0 0189 12,894.33 120121 N 0189.0 0190 2,697.65 120121 N 0190.0 0191 8,501.98 120121 N 0192.0 0192 60,835.57 120221 N 0193.0 0193 4,403.96 120221 N 0194.0 0194 15,360.84 120221 N 0195.0 0195 5,601.19 120221 N 0196.0 0196 18,282.77 120221 N 0197.0 0197 7,266.86 120221 N 0198.0 0198 19,233.60 120321 N 0199.0 0199 6,061.18 120321 N 0200.0 0200 19,837.14 120321 N 0201.0 0201 1,843.92 120321 N 0202.0 0202 3,483.48 120321 N 0203.0 0203 18,464.26 120321 N 0204.0 0204 7,726.59 120321 N 0205.0 0205 5,441.45 120421 N 0206.0 0206 20,730.71 120421 N 0207.0 0207 2,713.63 120421 N 0208.0 0208 3,117.08 120421 N 0209.0 0209 459.80 120421 N 0210.0 0209-1 -459.80 120421 N 0210.0 DAO CORRECTING ENTRY 0209-2 459.80 120421 N 0210.0 DAO CORRECTING ENTRY 0210 660.61 120221 N 0211.0 0213 91,384.57 120721 N 849190 1,616,265.01 TOTAL THIS ESTIMATE 594,841.64 TOTAL PREVIOUS ESTIMATE 2,211,106.65 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 02/16/22 EST. NO. 002 TIME 08:18 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 RETURN DEDUCT 1/22 2,000.00 002 2,000.00 0.00 TOTAL DEDUCTIONS 2,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/16/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2J7204 TIME 08:18 AM ESTIMATE NO. 002 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 02/20/22 R.E. NAME: PHILLIPS, JODY DATE OF THIS ESTIMATE 02/16/22 LOCATION 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 02/16/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2J7204 TIME 08:18 AM ESTIMATE NO. 002 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 02/20/22 R.E. NAME: PHILLIPS, JODY DATE OF THIS ESTIMATE 02/16/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,616,265.01 2,211,106.65 SUBTOTAL AMOUNT EARNED 1,616,265.01 2,211,106.65 ORIGINAL CONTRACT AMOUNT 98,513.00 TOTAL WORK COMPLETED 1,616,265.01 2,211,106.65 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 2,000.00 0.00 TOTAL 1,618,265.01 2,211,106.65 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 40 15 0 0 16% 33% PROGRESS IS SATISFACTORY PHILLIPS, JODY RESIDENT ENGINEER PROGRAM CAS145 DATE 02/16/22