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 06/21/22 EST. NO. 005 TIME 09:21 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 0006 338.80 E.W. @ F.A.(+) 100221 N 0007.0 0016 34,570.90 100821 N 0017.0 0017 363.00 100921 N 0018.0 0029 2,886.26 101521 N 0030.0 0030 435.60 101621 N 0031.0 0043 459.80 102321 N 0044.0 0103 16,768.09 110821 N 0104.0 0104 8,531.81 110821 N 0105.0 0292 4,394.24 012022 N 0286.0 0450 11,660.67 030822 N 0459.0 0451 1,712.55 030822 N 0460.0 0452 8,632.23 030822 N 0461.0 0453 17,366.63 030822 N 0462.0 0454 7,393.62 030822 N 0463.0 0455 6,976.97 030822 N 0464.0 0456 50,743.98 030922 N 0465.0 0457 646.83 030922 N 0466.0 0458 6,809.65 030922 N 0467.0 0459 16,903.88 030922 N 0468.0 0460 6,580.79 030922 N 0469.0 0461 6,841.16 030922 N 0470.0 0462 9,727.03 031022 N 0471.0 0463 1,257.14 031022 N 0472.0 0464 13,627.10 031022 N 0473.0 0465 17,680.28 031022 N 0474.0 0466 7,470.71 031022 N 0475.0 0467 6,808.31 031022 N 0476.0 0468 13,223.95 031122 N 0477.0 0469 9,552.06 031122 N 0478.0 0470 5,913.01 031122 N 0479.0 0472 22,382.42 031422 N 0481.0 0473 17,366.63 031422 N 0482.0 0474 6,549.62 031422 N 0483.0 0475 17,697.75 031622 N 0484.0 0476 18,520.87 031622 N 0485.0 0478 18,335.01 031722 N 0489.0 0479 13,066.75 031822 N 0490.0 0480 3,754.62 031822 N 0491.0 0481 11,750.81 031822 N 0492.0 0483 18,185.68 031722 N 0487.0 0484 14,589.81 031722 N 0488.0 0485 3,522.75 012822 N 0434.0 0486 56,662.38 021222 N 0435.0 0487 46,094.13 030222 N 0436.0 0488 82,085.21 031522 N 0437.0 0489 68,692.70 033022 N 0438.0 0490 77,763.13 041322 N 0439.0 0491 196,162.81 033122 N 0440.0 0492 41,782.10 020522 N 0441.0 0493 22,694.47 033122 N 0442.0 0494 4,226.53 031922 N 0443.0 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 06/21/22 EST. NO. 005 TIME 09:21 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 --------------------------------------------------------------------------- 0495 4,951.08 032622 N 0444.0 0496 3,864.26 040222 N 0445.0 0497 4,951.08 040922 N 0446.0 0498 20,391.02 030722 N 0454.0 0499 2,834.55 030722 N 0455.0 0500 7,326.44 030722 N 0456.0 0501 19,494.36 030722 N 0457.0 0502 4,562.27 030722 N 0458.0 0503 143.34 031422 N 0449.1 0504 2,408.46 031522 N 0450.1 0505 906.70 030822 N 0494.0 0506 755.58 031622 N 0495.0 0507 302.23 031822 N 0496.0 0508 6,016.73 042022 N 0497.0 0509 666.15 042522 N 0498.0 0510 2,225.28 040722 N 0499.0 0511 143.34 041122 N 0500.0 0512 736.16 041222 N 0501.0 0513 5,246.93 040722 N 0502.0 0514 20,163.22 032122 N 0508.0 0515 2,766.69 032122 N 0509.0 0516 18,204.50 032122 N 0510.0 0517 2,622.92 032222 N 0513.0 0518 18,844.74 032222 N 0514.0 0519 6,297.84 032222 N 0515.0 0520 48,960.24 032322 N 0516.0 0521 884.87 032322 N 0517.0 0522 12,163.17 032322 N 0518.0 0523 18,762.65 032322 N 0519.0 0524 7,239.50 032322 N 0520.0 0525 24,978.18 032422 N 0521.0 0526 2,534.01 032422 N 0522.0 0527 7,811.33 032422 N 0523.0 0528 19,127.69 032422 N 0524.0 0529 6,174.51 032422 N 0525.0 0530 4,174.15 032522 N 0526.0 0531 9,046.86 032522 N 0527.0 0532 11,558.57 032522 N 0528.0 0533 193.60 032622 N 0529.0 0534 23,040.32 032922 N 0530.0 0535 7,245.45 032922 N 0531.0 0536 20,248.91 032922 N 0532.0 0537 122.65 032922 N 0533.0 0538 46,959.00 033022 N 0534.0 0539 2,623.01 033022 N 0535.0 0540 6,669.04 032122 N 0511.0 0541 18,522.75 032222 N 0512.0 0542 440.00 040522 N 0536.0 0543 2,250.15 033022 N 0537.0 0544 20,248.91 033022 N 0538.0 0545 20,930.34 033122 N 0541.0 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 06/21/22 EST. NO. 005 TIME 09:21 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 --------------------------------------------------------------------------- 0546 5,937.90 033122 N 0542.0 0547 6,511.71 033022 N 0539.0 0548 7,222.95 033122 N 0540.0 0549 6,336.00 042622 N 0503.0 0550 8,824.26 043022 N 0504.0 0551 9,404.76 043022 N 0505.0 0552 4,347.29 050722 N 0506.0 0553 29,115.61 031422 N 0507.0 0554 27,627.51 050622 N 0543.0 0555 11,287.08 040122 N 0544.0 0556 10,462.48 040122 N 0545.0 0557 8,785.16 040122 N 0546.0 0558 154.00 040222 N 0547.0 0559 24,453.69 040422 N 0548.0 0561 15,168.60 040422 N 0550.0 0562 21,129.00 040522 N 0551.0 0563 2,663.46 040522 N 0552.0 0564 18,743.65 040522 N 0553.0 0565 4,752.36 040522 N 0554.0 0566 51,723.92 040622 N 0555.0 0570 19,126.71 040722 N 0559.0 0572 14,610.57 040722 N 0561.0 0573 9,529.02 040822 N 0562.0 0574 11,045.08 040822 N 0563.0 0575 217.80 040922 N 0564.0 0576 16,778.43 042622 N 0565.0 0577 18,122.48 042722 N 0566.0 0578 8,201.06 042822 N 0567.0 0579 19,450.04 050222 N 0568.0 0580 5,733.66 050222 N 0569.0 0581 8,889.48 050222 N 0570.0 0582 9,407.68 050222 N 0571.0 0583 5,240.96 050222 N 0572.0 0584 18,536.49 050322 N 0573.0 0585 2,957.01 050322 N 0574.0 0586 7,407.64 050322 N 0575.0 0587 15,705.65 050322 N 0576.0 0588 4,718.29 050322 N 0577.0 0589 43,682.37 050422 N 0578.0 0591 5,570.76 050422 N 0580.0 0592 15,580.45 050422 N 0581.0 0593 3,858.73 050422 N 0582.0 0594 30,716.96 050522 N 0583.0 0596 6,781.68 050522 N 0585.0 0597 13,490.67 050522 N 0586.0 0598 5,726.81 050522 N 0587.0 0599 6,404.86 050622 N 0588.0 0600 8,112.88 050622 N 0589.0 0601 7,557.19 050622 N 0590.0 0602 3,560.01 050622 N 0591.0 0603 418.00 050722 N 0592.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 4 DATE 06/21/22 EST. NO. 005 TIME 09:21 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 --------------------------------------------------------------------------- 0604 2,225.28 050522 N 0593.0 0605 858.34 050322 N 0594.0 0606 366.00 060822 N 0595.0 0607 39,677.00 052022 N 0597.0 0608 18,646.38 060322 N 0598.0 0609 2,354.78 051422 N 0599.0 0610 5,071.84 052122 N 0600.0 0612 483.03 060422 N 0602.0 0613 15,755.92 052022 N 0603.0 0614 114,106.01 053122 N 0604.0 0615 7,000.00 061422 N 0596.1 0616 10,009.30 052622 N 0605.0 0617 7,961.04 060322 N 0606.0 0618 8,270.24 061022 N 0607.0 2,412,474.93 TOTAL THIS ESTIMATE 8,027,161.77 TOTAL PREVIOUS ESTIMATE 10,439,636.70 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 06/21/22 EST. NO. 005 TIME 09:21 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 06/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2J7204 TIME 09:21 AM ESTIMATE NO. 005 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 06/20/22 R.E. NAME: PHILLIPS, JODY DATE OF THIS ESTIMATE 06/21/22 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 06/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2J7204 TIME 09:21 AM ESTIMATE NO. 005 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 06/20/22 R.E. NAME: PHILLIPS, JODY DATE OF THIS ESTIMATE 06/21/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,412,474.93 10,439,636.70 SUBTOTAL AMOUNT EARNED 2,412,474.93 10,439,636.70 ORIGINAL CONTRACT AMOUNT 98,513.00 TOTAL WORK COMPLETED 2,412,474.93 10,439,636.70 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,412,474.93 10,439,636.70 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 07/15/22 80 5 0 0 75% 67% PROGRESS IS SATISFACTORY PHILLIPS, JODY RESIDENT ENGINEER