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 08/24/17 EST. NO. 002 TIME 10:37 AM R.E. NAME: WOODRUFF, JARRETT 03-3H1104 --------------------------------------------------------------------------- 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 0008 5,009.70 E.W. @ F.A.(+) 022117 N 0009.0 0032 1,786.92 032717 N 0033.0 0033 589.41 040317 N 0034.0 0035 2,418.36 041117 N 0036.0 0036 536.70 042117 N 0037.0 0037 806.98 042717 N 0038.0 0038 342.31 043017 N 0039.0 0039 2,151.94 051017 N 0040.0 0040 2,651.53 051117 N 0041.0 0041 2,802.82 051317 N 0042.0 0042 401.05 050717 N 0043.0 0043 1,936.00 051917 N 0044.0 0044 2,420.00 041717 N 0045.0 0045 1,485.56 052317 N 0047.0 0046 176.33 060417 N 0048.0 0047 235.71 060817 N 0049.0 0048 499.59 061917 N 0050.0 0049 1,886.52 062017 N 0051.0 0050 5,380.45 071417 N 0053.0 0051 13,089.01 071717 N 0054.0 0052 13,836.83 071817 N 0055.0 0053 22,368.72 071917 N 0056.0 0054 21,245.86 072017 N 0057.0 0055 18,965.05 072117 N 0058.0 0056 709.84 072117 N 0059.0 0057 35,997.38 071117 N 0060.0 0058 35,134.77 071117 N 0061.0 0059 20,475.46 072417 N 0062.0 0060 15,381.60 072517 N 0063.0 0061 16,702.77 072617 N 0064.0 0062 13,797.62 072717 N 0065.0 0063 8,259.53 072817 N 0066.0 0064 2,607.95 072817 N 0067.0 0065 176.33 072317 N 0068.0 0066 360.30 040517 N 0069.0 272,626.90 TOTAL THIS ESTIMATE 320,218.81 TOTAL PREVIOUS ESTIMATE 592,845.71 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 08/24/17 EST. NO. 002 TIME 10:37 AM R.E. NAME: WOODRUFF, JARRETT 03-3H1104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 8/17 -500.00 002 -500.00 -500.00 TOTAL DEDUCTIONS -500.00 -500.00 PROGRAM CAS145 PAGE 1 DATE 08/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H1104 TIME 10:37 AM ESTIMATE NO. 002 BID OPENING 02/16/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/17 R.E. NAME: WOODRUFF, JARRETT DATE OF THIS ESTIMATE 08/24/17 LOCATION RERUN PROGRESS ESTIMATE 03-ED-50-37.6 ----------------------- DOUG VEERKAMP GENERAL IN EL DORADO COUNTY ON ROUTE ENGINEERING, INC. 50 APPROXIMATELY 0.4 MILES 2585 COLD SPRING ROAD EAST OF BRIDGE VEIL FALLS ROAD PLACERVILLE, CA 95667 DIR'S EMERGENCY F.A. FED. AID NO. N O N E STABILIZE SLIPOUT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 STABILIZE SLIPOUT (BOND PREMIUM) LS 7,860.0000 7,860.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H1104 TIME 10:37 AM ESTIMATE NO. 002 BID OPENING 02/16/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/17 R.E. NAME: WOODRUFF, JARRETT DATE OF THIS ESTIMATE 08/24/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 272,626.90 592,845.71 SUBTOTAL AMOUNT EARNED 272,626.90 592,845.71 ORIGINAL CONTRACT AMOUNT 7,860.00 TOTAL WORK COMPLETED 272,626.90 592,845.71 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -500.00 -500.00 TOTAL 272,126.90 592,345.71 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 05/25/17 45 02/19/17 02/19/17 08/30/17 0 0 0 0 39% 0% PROGRESS IS SATISFACTORY WOODRUFF, JARRETT RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/17