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 11/22/23 EST. NO. 015 TIME 01:33 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 0819 1,000.00 E.W. @ F.A.(+) 091423 N 0800.0 0820 15,672.31 091823 N 0801.0 0821 40,303.32 091923 N 0802.0 0822 10,628.83 092023 N 0803.0 0823 16,477.18 092123 N 0804.0 0824 12,754.20 092223 N 0805.0 0825 1,000.00 101523 N 0806.0 97,835.84 TOTAL THIS ESTIMATE 13,507,007.82 TOTAL PREVIOUS ESTIMATE 13,604,843.66 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 11/22/23 EST. NO. 015 TIME 01:33 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 DEDUCT LTTR 5/23 -1,000.00 012 RTN LTTR 8/2022 10,000.00 012 RTN LTTR 9/2022 10,000.00 012 RTN LTTR 12/22 10,000.00 012 DEDUCT LTTR 11/23 -10,000.00 015 -10,000.00 -11,000.00 TOTAL DEDUCTIONS -10,000.00 -11,000.00 PROGRAM CAS145 PAGE 1 DATE 11/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2J7204 TIME 01:33 PM ESTIMATE NO. 015 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 11/20/23 R.E. NAME: PHILLIPS, JODY DATE OF THIS ESTIMATE 11/22/23 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 11/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2J7204 TIME 01:33 PM ESTIMATE NO. 015 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 11/20/23 R.E. NAME: PHILLIPS, JODY DATE OF THIS ESTIMATE 11/22/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 97,835.84 13,604,843.66 SUBTOTAL AMOUNT EARNED 97,835.84 13,604,843.66 ORIGINAL CONTRACT AMOUNT 98,513.00 TOTAL WORK COMPLETED 97,835.84 13,604,843.66 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -11,000.00 TOTAL 87,835.84 13,593,843.66 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 11/20/23 194 0 0 0 97% 100% PROGRESS IS SATISFACTORY PHILLIPS, JODY RESIDENT ENGINEER