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 12/23/22 EST. NO. 009 TIME 01:50 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 0732 2,802.37 E.W. @ F.A.(+) 091322 N 0724.0 0733 1,739.57 091422 N 0725.0 0734 1,836.42 091522 N 0726.0 0740 1,277.74 100622 N 0732.0 0741 1,612.00 100722 N 0733.0 0742 799.33 101022 N 0734.0 0743 105,160.14 101022 N 0735.0 0744 27,407.62 101022 N 0737.0 0745 16,251.66 101022 N 0738.0 0746 2,210.94 101122 N 0739.0 0747 101,837.84 101122 N 0740.0 0748 31,232.68 101122 N 0742.0 0749 7,636.55 101122 N 0743.0 0750 106,265.36 101222 N 0744.0 0751 7,050.73 101222 N 0745.0 0752 26,140.36 101222 N 0746.0 0753 14,231.99 101222 N 0747.0 0754 3,439.72 101322 N 0754.0 0756 103.06 101422 N 0756.0 0757 20,385.63 101322 N 0748.0 0758 16,531.77 101322 N 0749.0 0759 25,072.18 101322 N 0750.0 0760 17,598.70 101322 N 0751.0 0761 2,320.95 101422 N 0752.0 0762 193.60 101522 N 0753.0 0763 162,056.26 101922 N 0757.0 0764 107,878.71 101722 N 0758.0 0765 13,899.52 101722 N 0759.0 0766 29,715.03 101722 N 0760.0 0767 8,730.22 101722 N 0761.0 0768 101,517.19 101822 N 0762.0 0769 13,933.01 101822 N 0763.0 0770 30,323.53 101822 N 0764.0 0771 7,619.93 101822 N 0765.0 0772 699.73 101822 N 0766.0 0773 114,119.50 102522 N 0767.0 0774 94,776.14 101922 N 0768.0 0775 12,324.95 101922 N 0769.0 0776 27,968.24 101922 N 0770.0 0777 10,701.41 101922 N 0771.0 0778 82,689.18 102022 N 0772.0 0780 23,787.17 102022 N 0774.0 0781 3,432.33 102022 N 0776.0 0782 26,950.00 111422 N 0777.0 0783 1,277.37 102122 N 0775.0 0784 380.51 102522 N 0778.0 0785 4,958.37 102422 N 0779.0 0786 10,122.96 102522 N 0780.0 0792 106.17 102022 N 0786.0 0793 1,000.00 111422 N 0787.0 0794 1,000.00 091422 N 0719.0 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 12/23/22 EST. NO. 009 TIME 01:50 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 --------------------------------------------------------------------------- 0797 104,140.29 101322 N 0748.1 0797-1 -104,140.29 101322 N 0748.1 DAO CORRECTING ENTRY 1,433,106.34 TOTAL THIS ESTIMATE 11,712,401.44 TOTAL PREVIOUS ESTIMATE 13,145,507.78 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 12/23/22 EST. NO. 009 TIME 01:50 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 DEDUCT LTTR 12/22 -10,000.00 009 -10,000.00 -30,000.00 TOTAL DEDUCTIONS -10,000.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 12/23/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2J7204 TIME 01:50 PM ESTIMATE NO. 009 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 12/20/22 R.E. NAME: PHILLIPS, JODY DATE OF THIS ESTIMATE 12/23/22 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 12/23/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2J7204 TIME 01:50 PM ESTIMATE NO. 009 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 12/20/22 R.E. NAME: PHILLIPS, JODY DATE OF THIS ESTIMATE 12/23/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,433,106.34 13,145,507.78 SUBTOTAL AMOUNT EARNED 1,433,106.34 13,145,507.78 ORIGINAL CONTRACT AMOUNT 98,513.00 TOTAL WORK COMPLETED 1,433,106.34 13,145,507.78 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -30,000.00 TOTAL 1,423,106.34 13,115,507.78 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 12/31/22 31 0 0 0 94% 26% PROGRESS IS SATISFACTORY PHILLIPS, JODY RESIDENT ENGINEER