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 08/11/22 EST. NO. 006 TIME 08:26 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 0415 21,369.79 E.W. @ F.A.(+) 021622 N 0399.0 0416 7,476.57 021622 N 0400.0 0436 23,434.58 022822 N 0420.0 0437 1,225.32 022822 N 0421.0 0560 3,020.97 040422 N 0549.0 0567 891.00 040622 N 0556.0 0568 17,009.14 040622 N 0557.0 0569 634.89 040622 N 0558.0 0571 6,408.80 040722 N 0560.0 0590 2,812.83 050422 N 0579.0 0595 7,056.12 050522 N 0584.0 0619 587.05 050922 N 0608.0 0621 8,170.23 051122 N 0610.0 0622 381.46 051122 N 0611.0 0623 12,267.89 051122 N 0612.0 0624 3,834.49 051122 N 0613.0 0625 10,001.78 051222 N 0614.0 0626 16,253.28 051222 N 0615.0 0627 4,899.16 051222 N 0616.0 0628 5,702.85 050522 N 0617.0 0629 3,897.57 051022 N 0618.0 0630 39.19 051822 N 0619.0 0631 2,990.31 031622 N 0620.0 0632 2,990.31 041322 N 0621.0 0633 2,402.95 050322 N 0622.0 0634 2,102.31 050122 N 0623.0 0635 467.18 050322 N 0624.0 0636 1,144.67 052322 N 0625.0 0641 6,618.40 051822 N 0630.0 0642 2,335.91 051822 N 0631.0 0643 786.50 060222 N 0632.0 0644 2,327.13 060222 N 0633.0 0645 5,330.88 051322 N 0634.0 0646 9,811.50 051322 N 0635.0 0647 3,378.47 051322 N 0636.0 0648 145.20 051422 N 0637.0 0649 7,450.57 051622 N 0638.0 0650 15,400.45 051622 N 0639.0 0651 3,461.47 051622 N 0640.0 0652 8,651.60 051722 N 0641.0 0653 18,691.29 051722 N 0642.0 0654 437.49 051622 N 0643.0 0655 6,091.16 051822 N 0644.0 0656 17,918.01 051822 N 0645.0 0657 10,258.20 052022 N 0648.0 0658 2,202.74 052022 N 0649.0 0659 193.60 052122 N 0650.0 0661 1,427.50 052422 N 0652.0 0662 15,629.79 052422 N 0653.0 0663 11,778.23 052522 N 0654.0 0664 15,985.48 052622 N 0655.0 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 08/11/22 EST. NO. 006 TIME 08:26 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 --------------------------------------------------------------------------- 0665 169.40 052822 N 0656.0 0667 13,011.99 060122 N 0658.0 0669 8,523.89 060222 N 0660.0 0670 7,101.44 060322 N 0661.0 0671 242.00 060422 N 0662.0 0672 10,119.35 060622 N 0663.0 0675 921.35 051922 N 0646.0 0676 17,923.43 051922 N 0647.0 0679 1,513.18 062222 N 0668.0 0680 9,399.86 060722 N 0669.0 0681 10,229.18 060822 N 0670.0 0682 13,913.89 060922 N 0671.0 0683 3,966.43 061022 N 0672.0 0685 9,444.48 061322 N 0675.0 0686 9,093.96 061422 N 0676.0 0687 10,326.44 061522 N 0677.0 0688 10,634.48 061622 N 0678.0 0689 6,232.09 061722 N 0679.0 0692 11,184.60 062022 N 0682.0 0693 30,213.15 062022 N 0683.0 0694 12,919.29 062122 N 0684.0 0695 18,485.05 062122 N 0685.0 0697 8,370.97 062222 N 0687.0 0698 901.64 062222 N 0688.0 0699 15,194.53 062322 N 0691.0 0705 8,813.48 062822 N 0697.0 0708 21,003.19 062222 N 0689.0 0709 10,110.85 062322 N 0690.0 0710 3,259.52 063022 N 0700.0 0711 12,774.61 063022 N 0701.0 631,781.98 TOTAL THIS ESTIMATE 10,439,636.70 TOTAL PREVIOUS ESTIMATE 11,071,418.68 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 08/11/22 EST. NO. 006 TIME 08:26 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 DEDUCT LTTR 8/2022 -10,000.00 006 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 08/11/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2J7204 TIME 08:26 AM ESTIMATE NO. 006 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 07/20/20 R.E. NAME: PHILLIPS, JODY DATE OF THIS ESTIMATE 08/11/22 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 08/11/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2J7204 TIME 08:26 AM ESTIMATE NO. 006 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 07/20/20 R.E. NAME: PHILLIPS, JODY DATE OF THIS ESTIMATE 08/11/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 631,781.98 11,071,418.68 SUBTOTAL AMOUNT EARNED 631,781.98 11,071,418.68 ORIGINAL CONTRACT AMOUNT 98,513.00 TOTAL WORK COMPLETED 631,781.98 11,071,418.68 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 621,781.98 11,061,418.68 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 10/31/22 90 0 0 0 79% 75% PROGRESS IS SATISFACTORY PHILLIPS, JODY RESIDENT ENGINEER