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 09/26/17 EST. NO. 003 TIME 10:28 AM 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 0199 19,839.17 E.W. @ F.A.(+) 060517 N 0189.0 0200 14,826.96 060617 N 0368.0 0201 9,336.82 060717 N 0369.0 0202 21,401.03 060817 N 0370.0 0203 12,151.71 060917 N 0371.0 0204 23,126.65 061217 N 0372.0 0205 23,940.58 061317 N 0373.0 0206 20,530.38 061417 N 0374.0 0207 17,379.29 061517 N 0375.0 0208 9,613.45 061617 N 0376.0 0209 19,713.72 061917 N 0377.0 0210 23,985.22 062017 N 0378.0 0211 20,438.24 062117 N 0379.0 0212 26,110.56 062217 N 0380.0 0213 16,770.75 062317 N 0381.0 0214 23,106.10 062617 N 0382.0 0218 30.56 042017 N 0392.0 0219 15.91 062217 N 0417.0 0220 2,620.52 052317 N 0432.0 0221 174.09 051217 N 0448.0 0222 3.32 050317 N 0452.0 0223 3,803.08 051617 N 0436.0 0224 30.56 042117 N 0394.0 0225 895.38 062917 N 0412.0 0226 975.77 051617 N 0437.0 0228 13.43 061617 N 0421.0 0229 711.89 070817 N 0407.0 0230 3,055.49 060617 N 0423.0 0231 4,423.66 051817 N 0439.0 0232 898.59 062817 N 0411.0 0233 711.89 063017 N 0413.0 0234 15.91 062317 N 0418.0 0235 2,424.74 060917 N 0463.0 0236 953.53 062717 N 0410.0 0237 3,039.54 050817 N 0441.0 0238 5,065.01 042717 N 0459.0 0239 5,628.75 051117 N 0446.0 0240 3,488.61 052417 N 0433.0 0241 711.89 070517 N 0404.0 0243 70.55 070717 N 0406.0 0244 13,497.32 042117 N 0393.0 0245 5,796.93 051717 N 0438.0 0246 3,200.27 060517 N 0422.0 0247 3,490.99 052217 N 0431.0 0248 1,032.56 071017 N 0408.0 0250 3.32 050417 N 0454.0 0251 18,564.91 062917 N 0385.0 0252 2,318.12 061217 N 0419.0 0253 14.67 060917 N 0426.0 0254 5,905.11 072017 N 0397.0 0255 3,489.85 053117 N 0428.0 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 09/26/17 EST. NO. 003 TIME 10:28 AM 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 --------------------------------------------------------------------------- 0256 872.22 070617 N 0405.0 0257 2,330.11 052517 N 0434.0 0258 2,331.56 060217 N 0430.0 0259 1,392.68 050917 N 0444.0 0260 86.87 042217 N 0395.0 0261 3,851.53 051017 N 0445.0 0262 2,193.81 061617 N 0464.0 0265 15,134.29 072117 N 0398.0 0266 23,377.56 062717 N 0383.0 0267 5,278.13 051217 N 0447.0 0268 2,331.56 053017 N 0427.0 0269 4,309.39 050917 N 0443.0 0270 19,865.00 063017 N 0386.0 0271 2,911.64 062117 N 0416.0 0272 3,490.78 062017 N 0415.0 0273 5,499.37 042417 N 0456.0 0274 2,910.40 060817 N 0425.0 0275 2,463.86 061917 N 0414.0 0276 13,497.32 042017 N 0391.0 0278 2,912.57 051917 N 0440.0 0279 3,845.84 051517 N 0435.0 0280 3,489.85 060117 N 0429.0 0281 5,499.37 042617 N 0458.0 0282 3,876.20 050517 N 0455.0 0283 18,983.31 062817 N 0384.0 0284 5,548.92 050417 N 0453.0 0285 18,223.54 072017 N 0396.0 0286 2,094.04 050217 N 0450.0 0287 1,740.86 050817 N 0442.0 0288 6,476.25 050317 N 0451.0 0289 2,317.82 060717 N 0424.0 0290 2,709.48 050217 N 0449.0 0291 2,332.49 061517 N 0420.0 0292 5,499.37 042517 N 0457.0 0293 8,464.31 041917 N 0390.0 0340 32,021.83 032517 N 0003.0 0341 5,628.49 032717 N 0004.0 0342 4,271.96 032817 N 0005.0 0343 5,371.99 032817 N 0006.0 0344 5,233.37 032917 N 0007.0 0345 3,099.50 033017 N 0008.0 0346 1,954.52 033117 N 0009.0 0348 8,888.54 032317 N 0001.0 0349 17,562.69 032417 N 0002.0 0350 9,966.13 050317 N 0130.0 0351 1,579.41 050917 N 0094.0 0352 4,773.81 050117 N 0123.0 0353 17,498.98 050217 N 0124.0 0354 237.44 050217 N 0125.0 0356 940.27 050217 N 0127.0 0357 18,414.99 050317 N 0128.0 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 09/26/17 EST. NO. 003 TIME 10:28 AM 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 --------------------------------------------------------------------------- 0358 237.44 050317 N 0129.0 0359 1,015.49 050317 N 0131.0 0360 17,011.78 050417 N 0132.0 0361 237.44 050417 N 0133.0 0362 9,966.13 050417 N 0134.0 0363 451.34 050417 N 0135.0 0364 20,933.92 050517 N 0136.0 0365 237.44 050517 N 0137.0 0366 2,583.28 050517 N 0138.0 0367 15,525.64 053017 N 0220.0 0368 37.67 053017 N 0221.0 0369 9,966.13 053017 N 0222.0 0370 3,826.71 053017 N 0223.0 0371 10,236.39 053117 N 0226.0 0372 5,274.88 053117 N 0227.0 0373 2,759.24 053117 N 0228.0 0374 15,772.28 060117 N 0229.0 0375 748.72 060117 N 0230.0 0382 2,273.11 053017 N 0224.0 0383 14,843.87 053117 N 0225.0 0416 14,337.43 051917 N 0252.0 0417 9,966.13 051917 N 0253.0 0418 1,812.58 040417 N 0274.0 0419 10,648.27 040517 N 0275.0 0420 402.39 040517 N 0276.0 0421 8,518.61 040617 N 0277.0 0422 7,509.13 041017 N 0278.0 0423 7,506.07 041117 N 0279.0 0424 7,623.19 041217 N 0280.0 0425 6,105.81 041317 N 0281.0 0426 6,113.02 041417 N 0282.0 0427 144.62 041717 N 0283.0 0428 8,461.25 041817 N 0284.0 0443 3,954.56 041917 N 0299.0 0532 1,734.00 032117 N 0012.3 973,709.53 TOTAL THIS ESTIMATE 1,914,650.98 TOTAL PREVIOUS ESTIMATE 2,888,360.51 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 09/26/17 EST. NO. 003 TIME 10:28 AM 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 09/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H1004 TIME 10:28 AM ESTIMATE NO. 003 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 09/20/17 R.E. NAME: WOODRUFF, JARRETT DATE OF THIS ESTIMATE 09/26/17 LOCATION RERUN 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 09/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H1004 TIME 10:28 AM ESTIMATE NO. 003 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 09/20/17 R.E. NAME: WOODRUFF, JARRETT DATE OF THIS ESTIMATE 09/26/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 973,709.53 2,888,360.51 SUBTOTAL AMOUNT EARNED 973,709.53 2,888,360.51 ORIGINAL CONTRACT AMOUNT 28,108.50 TOTAL WORK COMPLETED 973,709.53 2,888,360.51 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 973,709.53 2,888,360.51 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 37% 0% PROGRESS IS SATISFACTORY WOODRUFF, JARRETT RESIDENT ENGINEER PROGRAM CAS145 DATE 09/26/17