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 11/09/17 EST. NO. 005 TIME 09:32 AM 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 0070 1,210.00 E.W. @ F.A.(+) 081517 N 0070.0 0071 16,357.51 082217 N 0071.0 0072 15,359.02 082317 N 0072.0 0073 11,496.15 082417 N 0073.0 0074 13,393.22 082517 N 0074.0 0075 8,306.30 082817 N 0075.0 0076 9,074.26 082917 N 0076.0 0077 12,581.03 083017 N 0077.0 0078 11,322.41 083117 N 0078.0 0079 5,850.21 090117 N 0079.0 104,950.11 TOTAL THIS ESTIMATE 568,197.43 TOTAL PREVIOUS ESTIMATE 673,147.54 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 11/09/17 EST. NO. 005 TIME 09:32 AM R.E. NAME: WOODRUFF, JARRETT 03-3H0204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 8/17 -2,000.00 004 0.00 -2,000.00 TOTAL DEDUCTIONS 0.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 11/09/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H0204 TIME 09:32 AM ESTIMATE NO. 005 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 11/06/17 R.E. NAME: WOODRUFF, JARRETT DATE OF THIS ESTIMATE 11/09/17 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 11/09/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H0204 TIME 09:32 AM ESTIMATE NO. 005 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 11/06/17 R.E. NAME: WOODRUFF, JARRETT DATE OF THIS ESTIMATE 11/09/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 104,950.11 673,147.54 SUBTOTAL AMOUNT EARNED 104,950.11 673,147.54 ORIGINAL CONTRACT AMOUNT 4,485.00 TOTAL WORK COMPLETED 104,950.11 673,147.54 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -2,000.00 TOTAL 104,950.11 671,147.54 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 11/30/17 0 0 0 0 88% 0% PROGRESS IS SATISFACTORY WOODRUFF, JARRETT RESIDENT ENGINEER PROGRAM CAS145 DATE 11/09/17