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 05/02/22 EST. NO. 004 TIME 01:32 PM 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 0256 26,216.17 E.W. @ F.A.(+) 010222 N 0252.0 0257 23,110.78 010222 N 0253.0 0266 847.91 010822 N 0262.0 0272 8,640.76 011222 N 0268.0 0273 17,145.74 011222 N 0269.0 0274 8,816.64 011222 N 0270.0 0275 44,467.23 010122 N 0249.0 0277 11,653.75 011322 N 0271.0 0278 103.31 011322 N 0272.0 0279 15,984.72 011322 N 0273.0 0280 11,029.67 011322 N 0274.0 0281 8,416.95 011422 N 0275.0 0282 13,365.16 011422 N 0276.0 0283 9,777.49 011422 N 0277.0 0293 11,781.93 012022 N 0287.0 0297 11,048.38 012122 N 0291.0 0301 11,477.86 012422 N 0295.0 0305 11,477.86 012522 N 0299.0 0309 10,023.55 012622 N 0303.0 0313 11,116.64 012722 N 0307.0 0317 8,004.62 012822 N 0311.0 0320 338.80 100221 N 0007.1 0321 363.00 100921 N 0018.1 0322 435.60 101621 N 0031.1 0323 459.80 102321 N 0044.1 0324 34,570.90 100821 N 0017.1 0325 2,886.25 101521 N 0030.1 0338 52,089.59 113021 N 0137.1 0338-1 -52,089.59 113021 N 0137.1 DAO CORRECTING ENTRY 0339 29,204.91 012822 N 0324.0 0341-1 -91,384.57 120721 N 860125 DAO CORRECTING ENTRY 0342 22,915.62 013122 N 0327.0 0343 7,562.09 013122 N 0328.0 0344 460.85 013122 N 0329.0 0345 17,322.31 013122 N 0330.0 0346 7,271.94 013122 N 0331.0 0347 21,334.97 020122 N 0332.0 0348 5,010.06 020122 N 0333.0 0349 2,775.15 020122 N 0334.0 0350 17,139.73 020122 N 0335.0 0351 6,975.55 020122 N 0336.0 0352 36,570.93 020222 N 0337.0 0353 6,373.02 020222 N 0338.0 0354 19,864.36 020222 N 0339.0 0355 4,737.56 020222 N 0340.0 0356 26,931.91 020322 N 0341.0 0357 2,642.62 020322 N 0342.0 0358 2,109.38 020322 N 0343.0 0359 18,039.81 020322 N 0344.0 0360 6,652.95 020322 N 0345.0 0361 19,645.64 020422 N 0346.0 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 05/02/22 EST. NO. 004 TIME 01:32 PM 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 --------------------------------------------------------------------------- 0362 8,150.38 020422 N 0347.0 0363 15,471.73 020422 N 0348.0 0364 7,397.02 020422 N 0349.0 0365 435.60 020522 N 0350.0 0366 20,255.31 020722 N 0351.0 0367 7,598.47 020722 N 0352.0 0368 19,196.65 020722 N 0353.0 0369 4,910.10 020722 N 0354.0 0370 20,437.19 020822 N 0355.0 0371 7,000.71 020822 N 0356.0 0372 15,936.85 020822 N 0357.0 0373 7,587.16 020822 N 0358.0 0374 34,494.48 020922 N 0359.0 0375 2,936.46 020922 N 0360.0 0376 17,528.30 020922 N 0361.0 0377 7,401.41 020922 N 0362.0 0378 40,121.55 021022 N 0363.0 0379 5,494.55 021022 N 0364.0 0380 19,786.57 021022 N 0365.0 0381 5,853.79 021022 N 0366.0 0382 26,647.67 021122 N 0367.0 0383 8,402.95 021122 N 0368.0 0384 15,473.48 021122 N 0369.0 0385 7,684.67 021122 N 0370.0 0386 217.80 021222 N 0371.0 0387 1,017.05 021022 N 0372.0 0388 7,099.59 021022 N 0373.0 0389 3,056.11 021022 N 0374.0 0390 112,200.00 030222 N 0326.0 0391 5,313.35 020522 N 0375.0 0392 5,252.97 021222 N 0376.0 0393 1,388.72 021922 N 0377.0 0394 4,407.67 030522 N 0378.0 0395 5,192.59 031222 N 0379.0 0396 193,287.36 123121 N 0380.0 0397 399,479.66 022822 N 0381.0 0398 1,355.61 013122 N 0382.0 0399 16,075.47 022822 N 0383.0 0400 15,350.17 110221 N 0384.0 0401 8,173.00 031022 N 0385.0 0402 30,083.63 032322 N 0386.0 0403 242.00 012622 N 0387.0 0404 117.26 021522 N 0388.0 0405 20,680.99 021422 N 0389.0 0406 3,061.94 021422 N 0390.0 0407 17,137.29 021422 N 0391.0 0408 8,174.02 021422 N 0392.0 0409 6,196.39 021522 N 0393.0 0410 8,888.99 021522 N 0394.0 0411 1,218.64 021522 N 0395.0 0412 10,571.01 021622 N 0396.0 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 05/02/22 EST. NO. 004 TIME 01:32 PM 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 --------------------------------------------------------------------------- 0413 2,054.22 021622 N 0397.0 0414 11,188.07 021622 N 0398.0 0417 8,576.95 021722 N 0401.0 0418 1,266.24 021722 N 0402.0 0419 15,184.46 021722 N 0403.0 0420 1,141.20 021822 N 0406.0 0421 7,849.83 021822 N 0407.0 0422 290.40 021922 N 0408.0 0423 667.84 022122 N 0409.0 0424 20,756.48 021722 N 0404.0 0425 7,609.13 021722 N 0405.0 0426 2,447.81 031022 N 0410.0 0427 157.68 021422 N 0411.0 0428 3,556.81 021522 N 0412.0 0429 2,990.31 021622 N 0413.0 0430 602.22 022822 N 0414.0 0431 2,880.95 030622 N 0415.0 0432 612.21 011022 N 0416.0 0433 5,771.63 031022 N 0417.0 0434 1,430.00 022822 N 0418.0 0435 15,148.64 030122 N 0419.0 0438 18,834.48 022822 N 0422.0 0439 4,462.25 022822 N 0423.0 0440 18,395.21 030122 N 0424.0 0441 1,173.62 030122 N 0425.0 0442 15,261.21 030122 N 0426.0 0443 16,754.80 030222 N 0427.0 0444 16,805.59 030222 N 0428.0 0445 20,302.18 030322 N 0429.0 0446 17,402.05 030322 N 0430.0 0447 7,017.71 030322 N 0431.0 0448 4,407.59 030422 N 0432.0 0449 242.00 030522 N 0433.0 0471 314.60 031222 N 0480.0 0477 1,921.42 031622 N 0486.0 0482 193.60 031922 N 0493.0 1,970,831.98 TOTAL THIS ESTIMATE 6,056,329.79 TOTAL PREVIOUS ESTIMATE 8,027,161.77 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 05/02/22 EST. NO. 004 TIME 01:32 PM 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 05/02/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2J7204 TIME 01:32 PM ESTIMATE NO. 004 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 04/20/22 R.E. NAME: PHILLIPS, JODY DATE OF THIS ESTIMATE 05/02/22 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 05/02/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2J7204 TIME 01:32 PM ESTIMATE NO. 004 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 04/20/22 R.E. NAME: PHILLIPS, JODY DATE OF THIS ESTIMATE 05/02/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,970,831.98 8,027,161.77 SUBTOTAL AMOUNT EARNED 1,970,831.98 8,027,161.77 ORIGINAL CONTRACT AMOUNT 98,513.00 TOTAL WORK COMPLETED 1,970,831.98 8,027,161.77 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,970,831.98 8,027,161.77 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 50 0 0 0 57% 42% PROGRESS IS SATISFACTORY PHILLIPS, JODY RESIDENT ENGINEER