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 10/25/22 EST. NO. 008 TIME 01:56 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 0134-1 -3,586.51 E.W. @ F.A.(+) 121121 N 0135.0 DAO CORRECTING ENTRY 0292-1 -4,394.24 012022 N 0286.0 DAO CORRECTING ENTRY 0292-2 5,317.03 012022 N 0286.0 DAO CORRECTING ENTRY 0320-1 -338.80 100221 N 0007.1 DAO CORRECTING ENTRY 0321-1 -363.00 100921 N 0018.1 DAO CORRECTING ENTRY 0322-1 -435.60 101621 N 0031.1 DAO CORRECTING ENTRY 0323-1 -459.80 102321 N 0044.1 DAO CORRECTING ENTRY 0324-1 -34,570.90 100821 N 0017.1 DAO CORRECTING ENTRY 0325-1 -2,886.25 101521 N 0030.1 DAO CORRECTING ENTRY 0331-1 -8,715.22 122121 N 0318.0 DAO CORRECTING ENTRY 0558-1 -154.00 040222 N 0547.0 DAO CORRECTING ENTRY 0558-2 186.34 040222 N 0547.0 DAO CORRECTING ENTRY 0603-1 -418.00 050722 N 0592.0 DAO CORRECTING ENTRY 0603-2 505.78 050722 N 0592.0 DAO CORRECTING ENTRY 0603-3 -505.78 050722 N 0592.0 DAO CORRECTING ENTRY 0715 2,204.71 080222 N 0705.0 0716 1,859.36 081222 N 0706.0 0721 2,139.37 060222 N 0711.0 0722 2,428.12 060922 N 0712.0 0723 9,975.71 061722 N 0713.0 0724 12,083.04 062422 N 0714.0 0725 235.95 062422 N 0715.0 0726 5,549.32 062922 N 0716.0 0727 2,861.23 080622 N 0717.0 0730 135,951.97 072522 N 0721.0 0735 1,089.00 091522 N 0727.0 0736 121.00 091722 N 0728.0 0737 14,922.29 092322 N 0729.0 0738 285,065.00 092622 N 0730.0 0739 895.79 073122 N 0731.0 426,562.91 TOTAL THIS ESTIMATE 11,285,838.53 TOTAL PREVIOUS ESTIMATE 11,712,401.44 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 10/25/22 EST. NO. 008 TIME 01:56 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 DEDUCT LTTR 8/2022 -10,000.00 006 DEDUCT LTTR 9/2022 -10,000.00 008 -10,000.00 -20,000.00 TOTAL DEDUCTIONS -10,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 10/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2J7204 TIME 01:56 PM ESTIMATE NO. 008 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 10/20/22 R.E. NAME: PHILLIPS, JODY DATE OF THIS ESTIMATE 10/25/22 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 10/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2J7204 TIME 01:56 PM ESTIMATE NO. 008 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 10/20/22 R.E. NAME: PHILLIPS, JODY DATE OF THIS ESTIMATE 10/25/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 426,562.91 11,712,401.44 SUBTOTAL AMOUNT EARNED 426,562.91 11,712,401.44 ORIGINAL CONTRACT AMOUNT 98,513.00 TOTAL WORK COMPLETED 426,562.91 11,712,401.44 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -20,000.00 TOTAL 416,562.91 11,692,401.44 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 35 5 0 0 84% 29% PROGRESS IS SATISFACTORY PHILLIPS, JODY RESIDENT ENGINEER