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 09/07/17 EST. NO. 002 TIME 01:04 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 0002-1 -12,215.67 E.W. @ F.A.(+) 033017 N 0022.0 DAO CORRECTING ENTRY 0002-2 12,215.67 033017 N 0022.0 DAO CORRECTING ENTRY 0078 2,821.47 051217 N 0106.0 0085 3,133.06 051617 N 0113.0 0095-1 -50,700.46 032017 N 0011.0 DAO CORRECTING ENTRY 0095-2 50,700.46 032017 N 0011.0 DAO CORRECTING ENTRY 0106 35,369.79 033117 Y 0139.0 0107 11,169.12 040117 Y 0140.0 0108 11,514.43 040317 Y 0141.0 0153 13,426.93 060217 N 0187.0 0182 9,215.57 032717 N 0030.0 0183 21,425.35 032817 N 0031.0 0184 8,831.59 032917 N 0032.0 0185 7,746.84 033017 N 0033.0 0186 7,746.84 033117 N 0034.0 0187 701.74 042817 N 0084.0 0188 4,484.50 042917 N 0085.0 0189 1,836.95 050117 N 0086.0 139,424.18 TOTAL THIS ESTIMATE 1,775,226.80 TOTAL PREVIOUS ESTIMATE 1,914,650.98 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 09/07/17 EST. NO. 002 TIME 01:04 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 09/07/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H1004 TIME 01:04 PM ESTIMATE NO. 002 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 09/06/17 R.E. NAME: WOODRUFF, JARRETT DATE OF THIS ESTIMATE 09/07/17 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 09/07/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H1004 TIME 01:04 PM ESTIMATE NO. 002 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 09/06/17 R.E. NAME: WOODRUFF, JARRETT DATE OF THIS ESTIMATE 09/07/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 139,424.18 1,914,650.98 SUBTOTAL AMOUNT EARNED 139,424.18 1,914,650.98 ORIGINAL CONTRACT AMOUNT 28,108.50 TOTAL WORK COMPLETED 139,424.18 1,914,650.98 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 139,424.18 1,914,650.98 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 09/30/17 0 0 0 0 24% 0% PROGRESS IS SATISFACTORY WOODRUFF, JARRETT RESIDENT ENGINEER PROGRAM CAS145 DATE 09/07/17