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 06/20/18 EST. NO. 007 TIME 03:09 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 0099 7,801.22 E.W. @ F.A.(+) 112917 N 0085.0 0099-1 -7,801.22 112917 N 0085.0 DAO CORRECTING ENTRY 0099-2 7,801.23 112917 N 0085.0 DAO CORRECTING ENTRY 0099-3 -7,801.23 112917 N 0085.0 DAO CORRECTING ENTRY 0100 883.69 120217 N 0086.0 0100-1 -883.69 120217 N 0086.0 DAO CORRECTING ENTRY 0100-2 883.69 120217 N 0086.0 DAO CORRECTING ENTRY 0100-3 -883.69 120217 N 0086.0 DAO CORRECTING ENTRY 0101 1,546.45 120917 N 0087.0 0101-1 -1,546.45 120917 N 0087.0 DAO CORRECTING ENTRY 0101-2 1,546.45 120917 N 0087.0 DAO CORRECTING ENTRY 0101-3 -1,546.45 120917 N 0087.0 DAO CORRECTING ENTRY 0102 296.05 120417 N 0088.0 0102-1 -296.05 120417 N 0088.0 DAO CORRECTING ENTRY 0102-2 296.05 120417 N 0088.0 DAO CORRECTING ENTRY 0102-3 -296.05 120417 N 0088.0 DAO CORRECTING ENTRY 0111 7,801.22 112917 N 0085.5 0112 883.69 120217 N 0086.5 0113 1,546.45 120917 N 0087.5 0114 296.05 120417 N 0088.5 0115 6,219.38 052818 N 0093.0 0116 7,009.75 052918 N 0094.5 0116-1 -7,009.75 052918 N 0094.5 DAO CORRECTING ENTRY 0116-2 5,793.18 052918 N 0094.5 DAO CORRECTING ENTRY 22,539.97 TOTAL THIS ESTIMATE 732,072.89 TOTAL PREVIOUS ESTIMATE 754,612.86 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 06/20/18 EST. NO. 007 TIME 03:09 PM 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 RTN DEDUCT 6/18 2,000.00 007 2,000.00 0.00 TOTAL DEDUCTIONS 2,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H0204 TIME 03:09 PM ESTIMATE NO. 007 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 06/19/18 R.E. NAME: WOODRUFF, JARRETT DATE OF THIS ESTIMATE 06/20/18 LOCATION RERUN 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 1.000 4,485.00 1.000 4,485 PROGRAM CAS145 PAGE 2 DATE 06/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H0204 TIME 03:09 PM ESTIMATE NO. 007 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 06/19/18 R.E. NAME: WOODRUFF, JARRETT DATE OF THIS ESTIMATE 06/20/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 4,485.00 4,485.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 22,539.97 754,612.86 SUBTOTAL AMOUNT EARNED 27,024.97 759,097.86 ORIGINAL CONTRACT AMOUNT 4,485.00 TOTAL WORK COMPLETED 27,024.97 759,097.86 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 2,000.00 0.00 TOTAL 29,024.97 759,097.86 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 06/30/18 0 0 0 0 99% 0% PROGRESS IS SATISFACTORY WOODRUFF, JARRETT RESIDENT ENGINEER PROGRAM CAS145 DATE 06/20/18