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 11/28/17 EST. NO. 003 TIME 11:42 AM R.E. NAME: LEE, SUSHMA 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 0068 1,663.87 E.W. @ F.A.(+) 080217 N 0071.0 0069 4,558.48 080317 N 0072.0 0070 418.07 080417 N 0073.0 0071 886.76 080717 N 0074.0 0072 14,907.13 080817 N 0075.0 0073 14,046.15 080917 N 0076.0 0074 7,227.09 081017 N 0077.0 0075 1,000.80 081117 N 0078.0 0079 1,360.97 081517 N 0084.0 0080 827.24 081617 N 0085.0 0081 827.24 081717 N 0086.0 0082 827.24 081817 N 0087.0 0083 2,316.36 081817 N 0088.0 0084 5,164.36 082117 N 0089.0 0085 7,903.89 082217 N 0090.0 0086 5,300.20 082317 N 0091.0 0087 4,957.89 082417 N 0092.0 0088 827.24 081417 N 0082.0 0089 827.24 081517 N 0083.0 0090 2,111.45 082517 N 0094.0 0092 11,121.54 082817 N 0096.0 0093 3,751.00 082817 N 0097.0 0094 9,388.05 082917 N 0098.0 0095 7,551.41 083017 N 0099.0 0096 11,906.87 083117 N 0100.0 0097 441.31 090117 N 0101.0 0098 6,394.22 090517 N 0102.0 0099 11,744.85 090617 N 0103.0 0100 9,936.51 090717 N 0104.0 0102 5,123.10 090917 N 0106.0 0103 9,702.58 091117 N 0107.0 0104 1,000.49 091117 N 0108.0 0105 30,986.70 091217 N 0109.0 0106 8,218.21 091317 N 0110.0 0107 271.02 091317 N 0111.0 0108 4,754.02 091417 N 0112.0 0109 361.34 091417 N 0113.0 0110 14,050.00 092517 N 0123.0 0111 21,614.63 092617 N 0124.0 0112 4,617.90 092717 N 0125.0 0113 624.71 092717 N 0126.0 0114 19,267.59 092817 N 0127.0 0115 4,015.81 092917 N 0128.0 0116 5,566.00 092917 N 0129.0 0117 26,740.88 101217 N 0130.0 0118 26,740.88 101217 N 0131.0 0119 25,878.27 101217 N 0132.0 0120 1,210.00 101217 N 0133.0 0121 1,210.00 101217 N 0134.0 0123 930.22 100317 N 0136.0 0126 763.52 100617 N 0139.0 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 11/28/17 EST. NO. 003 TIME 11:42 AM R.E. NAME: LEE, SUSHMA 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 --------------------------------------------------------------------------- 0127 648.66 091517 N 0113.1 0129 648.66 091817 N 0115.0 0130 2,947.66 091917 N 0116.0 0132 7,742.54 092117 N 0118.0 0133 14,074.15 092217 N 0119.0 0134 1,923.73 092317 N 0120.0 0135 707.99 092417 N 0121.0 0137 7,033.97 100917 N 0140.0 0138 6,082.79 101017 N 0141.0 0139 5,272.55 101117 N 0142.0 0140 4,173.43 101217 N 0143.0 0141 5,492.29 101317 N 0144.0 0142 10,451.74 101617 N 0146.0 0143 14,654.61 101717 N 0147.0 0144 7,655.50 101817 N 0148.0 0145 1,801.00 102017 N 0149.0 0146 1,210.00 101617 N 0150.0 0147 5,617.87 102317 N 0151.0 0148 6,098.61 102417 N 0152.0 0149 5,863.53 102517 N 0153.0 0150 8,387.11 102617 N 0154.0 0151 4,045.65 102717 N 0155.0 0152 2,450.53 103017 N 0156.0 0153 3,149.55 103117 N 0157.0 0154 17,555.54 103117 N 0158.0 0155 3,738.08 110117 N 0159.0 0156 5,108.24 110217 N 0160.0 0157 604.47 110317 N 0161.0 0158 6,386.00 110117 N 0162.0 0159 1,210.00 071417 N 0163.0 526,579.75 TOTAL THIS ESTIMATE 592,845.71 TOTAL PREVIOUS ESTIMATE 1,119,425.46 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 11/28/17 EST. NO. 003 TIME 11:42 AM R.E. NAME: LEE, SUSHMA 03-3H1104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 8/17 -500.00 002 0.00 -500.00 TOTAL DEDUCTIONS 0.00 -500.00 PROGRAM CAS145 PAGE 1 DATE 11/28/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H1104 TIME 11:42 AM ESTIMATE NO. 003 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 11/20/17 R.E. NAME: LEE, SUSHMA DATE OF THIS ESTIMATE 11/28/17 LOCATION 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 11/28/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H1104 TIME 11:42 AM ESTIMATE NO. 003 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 11/20/17 R.E. NAME: LEE, SUSHMA DATE OF THIS ESTIMATE 11/28/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 526,579.75 1,119,425.46 SUBTOTAL AMOUNT EARNED 526,579.75 1,119,425.46 ORIGINAL CONTRACT AMOUNT 7,860.00 TOTAL WORK COMPLETED 526,579.75 1,119,425.46 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -500.00 TOTAL 526,579.75 1,118,925.46 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 11/30/17 0 0 0 0 74% 0% PROGRESS IS SATISFACTORY LEE, SUSHMA RESIDENT ENGINEER PROGRAM CAS145 DATE 11/28/17