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 07/06/17 EST. NO. 001 TIME 03:01 PM R.E. NAME: WOODRUFF, JARRETT 03-3H0204 --------------------------------------------------------------------------- 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 0003 11,576.98 E.W. @ F.A.(+) 021517 N 0028.0 0004 8,109.12 022817 N 0029.0 0005 950.87 021317 N 0030.0 0006 27,437.84 022817 N 0031.0 0007 6,874.83 022717 N 0032.0 0008 9,380.67 022817 N 0033.0 0010 4,036.88 030217 N 0035.0 0015 66,548.60 021417 N 0024.0 0016 29,825.90 021417 N 0025.0 0020 428.98 042117 N 0048.0 0021 825.61 042617 N 0049.0 0037 8,424.90 021017 N 0001.0 0038 5,097.98 021017 N 0002.0 0039 1,224.75 021017 N 0003.0 0040 20,701.96 021117 N 0004.0 0041 13,743.52 021117 N 0005.0 0042 5,554.94 021117 N 0006.0 0043 8,872.95 021117 N 0007.0 0044 8,598.63 021117 N 0008.0 0045 4,541.80 021117 N 0009.0 0046 4,538.93 021117 N 0010.0 0047 793.64 021117 N 0011.0 0048 13,514.68 021217 N 0013.0 0049 7,535.34 021217 N 0014.0 0050 5,041.03 021217 N 0015.0 0051 17,368.43 021217 N 0016.0 0052 29,666.78 021217 N 0017.0 0053 15,125.25 021317 N 0018.0 0055 369.93 021317 N 0020.0 0056 31,616.03 021417 N 0021.0 0057 5,894.61 021417 N 0022.0 0058 14,989.18 021417 N 0023.0 389,211.54 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 389,211.54 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 07/06/17 EST. NO. 001 TIME 03:01 PM R.E. NAME: WOODRUFF, JARRETT 03-3H0204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/06/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H0204 TIME 03:01 PM ESTIMATE NO. 001 BID OPENING 02/10/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/06/17 R.E. NAME: WOODRUFF, JARRETT DATE OF THIS ESTIMATE 07/06/17 LOCATION PROGRESS ESTIMATE 03-ED-50-36.6/38.5 ----------------- DOUG VEERKAMP ENGINEERING,INC. IN EL DORADO COUNTY ON ROUTE 50 FROM 2585 COLD SPRINGS ROAD APPROX,0.6 MILES WEST OF BRIDAL VEIL FALLS PLACERVILLE, CA 95667 TO APPROX.1.3 MILES WEST OF BRIDAL VEIL FA DIR'S EMERGENCY FA FED. AID NO. N O N E REMOVE SLIDE MATERIAL, REPAIR SINKHOLE, ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR STORM DAMAGE (BOND PREMIUM) LS 4,485.0000 4,485.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/06/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H0204 TIME 03:01 PM ESTIMATE NO. 001 BID OPENING 02/10/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/06/17 R.E. NAME: WOODRUFF, JARRETT DATE OF THIS ESTIMATE 07/06/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 389,211.54 389,211.54 SUBTOTAL AMOUNT EARNED 389,211.54 389,211.54 ORIGINAL CONTRACT AMOUNT 4,485.00 TOTAL WORK COMPLETED 389,211.54 389,211.54 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 389,211.54 389,211.54 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 05/26/17 45 00/00/00 00/00/00 09/06/17 0 0 0 0 51% 0% PROGRESS IS SATISFACTORY WOODRUFF, JARRETT RESIDENT ENGINEER PROGRAM CAS145 DATE 07/06/17