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 07/26/17 EST. NO. 001 TIME 02:43 PM R.E. NAME: WOODRUFF, JARRETT 03-3H1004 --------------------------------------------------------------------------- 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 0001 4,790.39 E.W. @ F.A.(+) 040417 N 0021.0 0002 12,215.67 033017 N 0022.0 0003 12,215.67 033117 N 0023.0 0004 2,359.11 040117 N 0024.0 0005 2,682.55 040117 N 0025.0 0006 2,501.44 040317 N 0026.0 0007 3,184.39 040417 N 0027.0 0008 3,066.01 040517 N 0028.0 0009 2,537.90 040617 N 0029.0 0010 1,605,000.00 060717 N 1 0 0010-1-1,605,000.00 060717 N 1 0 DAO CORRECTING ENTRY 0011 13,157.18 041017 N 0035.0 0012 1,518.13 041017 N 0036.0 0013 324.84 041017 N 0037.0 0014 12,172.14 041117 N 0038.0 0015 2,374.06 041117 N 0039.0 0016 487.26 041117 N 0040.0 0017 13,183.51 041217 N 0041.0 0018 2,374.06 041217 N 0042.0 0019 324.84 041217 N 0043.0 0020 11,494.97 041317 N 0044.0 0021 1,772.43 041317 N 0045.0 0022 194.90 041317 N 0046.0 0023 12,296.14 041417 N 0047.0 0024 1,837.17 041417 N 0048.0 0025 324.84 041417 N 0049.0 0026 13,402.89 041717 N 0050.0 0027 752.22 041717 N 0051.0 0028 14,783.66 041817 N 0052.0 0029 2,374.06 041817 N 0053.0 0030 451.34 041817 N 0054.0 0031 14,199.82 041917 N 0055.0 0032 2,374.06 041917 N 0056.0 0033 646.24 041917 N 0057.0 0034 15,560.67 042017 N 0058.0 0035 2,374.06 042017 N 0059.0 0036 994.99 042017 N 0060.0 0037 16,617.31 042117 N 0061.0 0038 2,374.06 042117 N 0062.0 0039 263.27 042117 N 0063.0 0040 13,150.92 042217 N 0064.0 0041 376.12 042217 N 0065.0 0042 518.88 041117 N 0066.0 0043 1,826.84 041217 N 0067.0 0044 3,417.06 041917 N 0068.0 0045 1,820.10 042517 N 0069.0 0046 16,637.15 042417 N 0070.0 0047 9,373.09 042417 N 0071.0 0048 150.44 042417 N 0072.0 0049 16,962.65 042517 N 0073.0 0050 9,373.09 042517 N 0074.0 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 07/26/17 EST. NO. 001 TIME 02:43 PM R.E. NAME: WOODRUFF, JARRETT 03-3H1004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0051 263.27 042517 N 0075.0 0052 14,676.95 042617 N 0076.0 0053 9,373.09 042617 N 0077.0 0054 263.27 042617 N 0078.0 0055 15,770.43 042717 N 0079.0 0056 9,373.09 042717 N 0080.0 0057 150.44 042717 N 0081.0 0058 5,325.14 042817 N 0082.0 0059 1,957.10 042917 N 0083.0 0060 12,670.39 050817 N 0087.0 0061 10,250.32 050817 N 0088.0 0062 3,155.45 050817 N 0089.0 0063 3,144.14 050817 N 0090.0 0064 13,009.78 050917 N 0091.0 0065 9,478.97 050917 N 0092.0 0066 3,832.07 050917 N 0093.0 0067 12,343.37 051017 N 0095.0 0068 9,478.97 051017 N 0096.0 0069 2,342.29 051017 N 0097.0 0070 1,579.66 051017 N 0098.0 0071 15,539.27 051117 N 0099.0 0072 11,021.66 051117 N 0100.0 0073 3,832.07 051117 N 0101.0 0074 1,779.96 051117 N 0102.0 0075 13,157.16 051217 N 0103.0 0076 7,936.24 051217 N 0104.0 0077 3,133.06 051217 N 0105.0 0079 13,158.38 051517 N 0107.0 0080 7,936.24 051517 N 0108.0 0081 2,434.03 051517 N 0109.0 0082 1,432.43 051517 N 0110.0 0083 13,931.64 051617 N 0111.0 0084 10,250.32 051617 N 0112.0 0086 13,712.26 051717 N 0114.0 0087 9,478.97 051717 N 0115.0 0088 3,832.07 051717 N 0116.0 0089 1,692.24 051717 N 0117.0 0090 15,927.98 051817 N 0118.0 0091 9,478.97 051817 N 0119.0 0092 2,434.03 051817 N 0120.0 0093 1,015.49 051817 N 0121.0 0094 1,578.73 050217 N 0122.0 0095 50,700.46 032017 N 0011.0 0096 2,568.30 032117 N 0012.0 0097 4,710.78 032217 N 0013.0 0098 161,632.76 032317 N 0014.0 0099 10,495.86 032417 N 0015.0 0100 3,187.60 032517 N 0016.0 0101 39,097.32 032717 N 0017.0 0102 22,208.48 032817 N 0018.0 0103 25,917.51 032917 N 0019.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 07/26/17 EST. NO. 001 TIME 02:43 PM R.E. NAME: WOODRUFF, JARRETT 03-3H1004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0104 17,543.81 033017 N 0020.0 0105 47,614.02 033117 N 0142.0 0109 18,458.66 040117 N 0143.0 0110 15,485.64 040317 N 0144.0 0111 17,634.66 040417 N 0145.0 0112 16,870.09 040517 N 0146.0 0113 17,125.79 040617 N 0147.0 0114 59,959.23 040717 N 0148.0 0115 9,921.23 041017 N 0149.0 0116 47,670.68 041117 N 0150.0 0117 9,358.84 041217 N 0151.0 0118 16,095.95 041317 N 0152.0 0119 13,477.68 041417 N 0153.0 0120 12,271.48 041717 N 0154.0 0121 12,572.08 041817 N 0155.0 0122 21,655.01 041917 N 0156.0 0123 43,890.22 042017 N 0157.0 0124 15,746.95 042117 N 0158.0 0125 14,067.94 042417 N 0159.0 0126 27,101.85 042517 N 0160.0 0127 17,282.38 042617 N 0161.0 0128 27,641.04 042717 N 0162.0 0129 8,394.75 042817 N 0163.0 0130 14,186.85 050117 N 0164.0 0131 11,635.49 050217 N 0165.0 0132 14,348.33 050317 N 0166.0 0133 13,377.86 050417 N 0167.0 0134 16,479.16 050517 N 0168.0 0135 14,435.15 050817 N 0169.0 0136 11,070.72 050917 N 0170.0 0137 14,262.16 051017 N 0171.0 0138 16,378.28 051117 N 0172.0 0139 10,497.82 051217 N 0173.0 0140 14,531.08 051517 N 0174.0 0141 16,191.45 051617 N 0175.0 0142 14,806.91 051717 N 0176.0 0143 18,036.64 051817 N 0177.0 0144 8,661.40 051917 N 0178.0 0145 17,753.35 052217 N 0179.0 0146 15,129.46 052317 N 0180.0 0147 15,690.28 052417 N 0181.0 0148 11,757.49 052517 N 0182.0 0149 722.17 052617 N 0183.0 0150 17,829.54 053017 N 0184.0 0151 38,103.76 053117 N 0185.0 0152 16,015.49 060117 N 0186.0 0154 1,854.32 060317 N 0188.0 0155 579.21 040117 N 0190.0 0156 898.70 040317 N 0191.0 0157 643.57 040417 N 0192.0 0158 661.97 040517 N 0193.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 4 DATE 07/26/17 EST. NO. 001 TIME 02:43 PM R.E. NAME: WOODRUFF, JARRETT 03-3H1004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0159 661.97 040617 N 0194.0 0160 441.31 040717 N 0195.0 0161 661.97 041017 N 0196.0 0162 661.97 041117 N 0197.0 0163 606.81 041217 N 0198.0 0164 551.64 041317 N 0199.0 0165 606.81 041417 N 0200.0 0166 606.81 041717 N 0201.0 0167 629.58 041817 N 0202.0 0168 1,266.56 041917 N 0203.0 0169 1,266.56 042017 N 0204.0 0170 772.29 042117 N 0205.0 0171 717.14 042417 N 0206.0 0172 717.14 042517 N 0207.0 0173 661.97 042617 N 0208.0 0174 661.97 042717 N 0209.0 0175 882.62 042817 N 0210.0 0176 661.97 050117 N 0211.0 0177 661.97 050217 N 0212.0 0178 1,266.56 050317 N 0213.0 0179 1,074.59 050417 N 0214.0 0180 551.64 050617 N 0215.0 0181 441.31 050817 N 0216.0 1,775,226.80 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 1,775,226.80 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 07/26/17 EST. NO. 001 TIME 02:43 PM R.E. NAME: WOODRUFF, JARRETT 03-3H1004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H1004 TIME 02:43 PM ESTIMATE NO. 001 BID OPENING 03/13/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/17 R.E. NAME: WOODRUFF, JARRETT DATE OF THIS ESTIMATE 07/26/17 LOCATION PROGRESS ESTIMATE 03-ED-50-37.6 ----------------- MYERS AND SONS CONSTRUCTION,LP IN EL DORADO COUNTY ON ROUTE 50 4600 NORTHGATE BLVD., STE.100 APPROXIMATELY 0.4 MILES EAST SACRAMENTO, CA 95834 OF BRIDAL VEIL FALLS DIR'S EMERGENCY LB FED. AID NO. N O N E CONSTRUCT SOLDIER PILE WALL ------------------------------------------------------------------------------------------------------------------------------------ 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 28,108.5000 28,108.50 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H1004 TIME 02:43 PM ESTIMATE NO. 001 BID OPENING 03/13/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/17 R.E. NAME: WOODRUFF, JARRETT DATE OF THIS ESTIMATE 07/26/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,775,226.80 1,775,226.80 SUBTOTAL AMOUNT EARNED 1,775,226.80 1,775,226.80 ORIGINAL CONTRACT AMOUNT 28,108.50 TOTAL WORK COMPLETED 1,775,226.80 1,775,226.80 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,775,226.80 1,775,226.80 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 06/23/17 150 03/27/17 03/27/17 07/30/17 0 0 0 0 23% 0% PROGRESS IS SATISFACTORY WOODRUFF, JARRETT RESIDENT ENGINEER PROGRAM CAS145 DATE 07/26/17