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 03/21/22 EST. NO. 003 TIME 11:04 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 0007 6,280.31 E.W. @ F.A.(+) 100421 N 0008.0 0018 10,317.69 100921 N 0019.0 0019 17,613.75 100921 N 0020.0 0032 16,019.65 101621 N 0033.0 0044 13,957.30 102121 N 0045.0 0045 18,350.35 103021 N 0046.0 0046 28,076.24 120421 N 0047.0 0047 3,154.00 110521 N 0048.0 0048 24,416.58 120321 N 0049.0 0050 292,414.24 111621 N 0051.0 0051 184,415.00 120621 N 0052.0 0131 8,715.22 122121 N 0132.0 0132 11,248.19 123121 N 0133.0 0133 21,175.00 122021 N 0134.0 0136 52,089.59 113021 N 0137.0 0177 5,485.24 112821 N 0178.0 0214 41,446.06 120621 N 0212.0 0215 21,598.56 120621 N 0213.0 0216 7,545.64 120621 N 0214.0 0217 18,247.84 120621 N 0215.0 0218 7,876.71 120621 N 0216.0 0220 6,386.35 120721 N 0218.0 0221 21,976.48 120721 N 0219.0 0222 13,524.58 120721 N 0220.0 0223 5,800.11 120721 N 0221.0 0224 18,079.99 120721 N 0222.0 0225 10,436.79 120721 N 0223.0 0226 5,301.75 120821 N 0224.0 0227 24,622.77 120821 N 0225.0 0228 13,675.35 120821 N 0226.0 0229 17,843.85 120821 N 0227.0 0230 8,740.10 120821 N 0228.0 0231 5,054.52 120821 N 0229.0 0232 17,477.42 121021 N 0230.0 0233 17,241.14 121021 N 0231.0 0234 4,047.98 121021 N 0232.0 0235 532.40 121121 N 0233.0 0236 460.38 121421 N 0234.0 0237 2,544.28 121621 N 0235.0 0238 7,212.27 121721 N 0236.0 0239 24.20 121821 N 0237.0 0240 2,405.82 122021 N 0238.0 0241 317.00 122021 N 0239.0 0242 4,925.39 122621 N 0240.0 0243 9,273.82 122721 N 0241.0 0244 11,177.18 122821 N 0242.0 0245 6,167.17 122821 N 0243.0 0246 13,313.12 122921 N 0244.0 0247 2,215.43 122921 N 0245.0 0248 9,376.54 123021 N 0246.0 0249 27,698.30 123121 N 0247.0 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 03/21/22 EST. NO. 003 TIME 11:04 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 --------------------------------------------------------------------------- 0250 242.19 120321 N 0248.0 0252 1,984.83 100421 N 0010.1 0253 38,845.55 102021 N 0039.1 0254 3,198.45 120621 N 0217.1 0255 968.59 010322 N 0251.0 0258 21,316.10 010322 N 0254.0 0259 19,055.19 010322 N 0255.0 0260 19,187.10 010422 N 0256.0 0261 13,368.71 010422 N 0257.0 0262 1,282.60 010822 N 0258.0 0263 13,236.80 012622 N 0259.0 0263-1 -13,236.80 012622 N 0259.0 DAO CORRECTING ENTRY 0264 3,072.41 010822 N 0260.0 0265 6,907.43 010822 N 0261.0 0267 964.47 011022 N 0263.0 0268 2,330.63 011022 N 0264.0 0269 8,114.70 011122 N 0265.0 0270 22,455.89 011122 N 0266.0 0271 8,767.41 011122 N 0267.0 0276 895.40 010122 N 0250.0 0284 242.00 011522 N 0278.0 0285 25,375.30 011822 N 0279.0 0286 4,649.74 011822 N 0280.0 0287 12,173.36 011822 N 0281.0 0288 20,380.26 011922 N 0282.0 0289 13,397.78 011922 N 0283.0 0290 11,016.11 011922 N 0284.0 0291 44,444.77 012022 N 0285.0 0294 37,832.50 012122 N 0288.0 0295 7,434.69 012122 N 0289.0 0296 3,533.68 012122 N 0290.0 0298 387.20 012222 N 0292.0 0299 23,650.38 012422 N 0293.0 0300 4,653.03 012422 N 0294.0 0302 11,691.52 012422 N 0296.0 0303 23,228.93 012522 N 0297.0 0304 4,593.40 012522 N 0298.0 0306 14,090.05 012522 N 0300.0 0307 42,130.38 012622 N 0301.0 0308 5,810.88 012622 N 0302.0 0310 12,301.59 012622 N 0304.0 0311 24,812.57 012722 N 0305.0 0312 1,538.77 012722 N 0306.0 0314 12,139.77 012722 N 0308.0 0315 23,259.00 012822 N 0309.0 0316 8,037.72 012822 N 0310.0 0318 11,237.25 012822 N 0312.0 0319 290.40 012922 N 0313.0 0326 129.34 101521 N 0032.1 0327 100,211.18 102921 N 0314.0 0328 184,849.70 111321 N 0315.0 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 03/21/22 EST. NO. 003 TIME 11:04 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 --------------------------------------------------------------------------- 0329 345,773.95 112021 N 0316.0 0330 219,515.48 120821 N 0317.0 0331 8,715.22 122121 N 0318.0 0332 285,069.22 011522 N 0319.0 0333 201,053.80 013122 N 0320.0 0334 193,030.60 021122 N 0321.0 0335 88,692.20 022622 N 0322.0 0336 124,200.03 030922 N 0323.0 0337 63,561.53 120821 N 0136.1 0340 263,450.00 120821 N 0325.0 0341 91,384.57 120721 N 860125 3,845,223.14 TOTAL THIS ESTIMATE 2,211,106.65 TOTAL PREVIOUS ESTIMATE 6,056,329.79 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 03/21/22 EST. NO. 003 TIME 11:04 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2J7204 TIME 11:04 AM ESTIMATE NO. 003 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 03/20/22 R.E. NAME: PHILLIPS, JODY DATE OF THIS ESTIMATE 03/21/22 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 03/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2J7204 TIME 11:04 AM ESTIMATE NO. 003 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 03/20/22 R.E. NAME: PHILLIPS, JODY DATE OF THIS ESTIMATE 03/21/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,845,223.14 6,056,329.79 SUBTOTAL AMOUNT EARNED 3,845,223.14 6,056,329.79 ORIGINAL CONTRACT AMOUNT 98,513.00 TOTAL WORK COMPLETED 3,845,223.14 6,056,329.79 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 3,845,223.14 6,056,329.79 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 60 30 0 0 43% 50% PROGRESS IS SATISFACTORY PHILLIPS, JODY RESIDENT ENGINEER PROGRAM CAS145 DATE 03/21/22