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 09/20/22 EST. NO. 007 TIME 09:04 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 0611 4,588.80 E.W. @ F.A.(+) 052822 N 0601.0 0620 394.75 051022 N 0609.0 0637 2,293.50 061722 N 0626.0 0638 16,762.37 053122 N 0627.0 0639 2,779.81 063022 N 0628.0 0640 220.00 050322 N 0629.0 0660 13,128.73 052322 N 0651.0 0666 8,013.14 060122 N 0657.0 0668 9,862.19 060222 N 0659.0 0673 41,382.00 060622 N 0664.0 0677 58,952.89 070622 N 0666.0 0678 7,782.23 070622 N 0667.0 0684 1,000.00 071422 N 0674.0 0690 381.46 061722 N 0680.0 0691 48.40 061822 N 0681.0 0696 220.00 062122 N 0686.0 0700 8,075.99 062422 N 0692.0 0701 6,021.52 062422 N 0693.0 0702 2,865.56 062422 N 0694.0 0703 217.80 062522 N 0695.0 0704 10,471.32 062722 N 0696.0 0706 8,550.54 062922 N 0698.0 0707 405.74 062922 N 0699.0 0712 1,144.40 070122 N 0702.0 0713 48.40 070222 N 0703.0 0714 679.92 062922 N 0704.0 0717 1,941.18 063022 N 0707.0 0718 1,381.78 062222 N 0708.0 0719 2,172.31 062622 N 0709.0 0720 1,633.12 062622 N 0710.0 0728 1,000.00 081422 N 0718.0 214,419.85 TOTAL THIS ESTIMATE 11,071,418.68 TOTAL PREVIOUS ESTIMATE 11,285,838.53 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 09/20/22 EST. NO. 007 TIME 09:04 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 DEDUCT LTTR 8/2022 -10,000.00 006 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 09/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2J7204 TIME 09:04 AM ESTIMATE NO. 007 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 09/20/22 R.E. NAME: PHILLIPS, JODY DATE OF THIS ESTIMATE 09/20/22 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 09/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2J7204 TIME 09:04 AM ESTIMATE NO. 007 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 09/20/22 R.E. NAME: PHILLIPS, JODY DATE OF THIS ESTIMATE 09/20/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 214,419.85 11,285,838.53 SUBTOTAL AMOUNT EARNED 214,419.85 11,285,838.53 ORIGINAL CONTRACT AMOUNT 98,513.00 TOTAL WORK COMPLETED 214,419.85 11,285,838.53 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 214,419.85 11,275,838.53 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 81% 75% PROGRESS IS SATISFACTORY PHILLIPS, JODY RESIDENT ENGINEER