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 12/27/17 EST. NO. 004 TIME 02:06 PM 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 0101 10,077.22 E.W. @ F.A.(+) 090817 N 0105.0 0160 173.92 110617 N 0164.0 0161 173.92 110717 N 0165.0 0162 82.79 110817 N 0166.0 0165 6,293.67 111317 N 0169.0 0167 5,858.58 111317 N 0171.0 0168 617.96 111417 N 0172.0 0169 375.04 111517 N 0173.0 0170 1,210.00 111517 N 0174.0 0171 2,175.52 111617 N 0175.0 27,038.62 TOTAL THIS ESTIMATE 1,119,425.46 TOTAL PREVIOUS ESTIMATE 1,146,464.08 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 12/27/17 EST. NO. 004 TIME 02:06 PM 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 12/27/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H1104 TIME 02:06 PM ESTIMATE NO. 004 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 12/20/17 R.E. NAME: LEE, SUSHMA DATE OF THIS ESTIMATE 12/27/17 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 12/27/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H1104 TIME 02:06 PM ESTIMATE NO. 004 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 12/20/17 R.E. NAME: LEE, SUSHMA DATE OF THIS ESTIMATE 12/27/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 27,038.62 1,146,464.08 SUBTOTAL AMOUNT EARNED 27,038.62 1,146,464.08 ORIGINAL CONTRACT AMOUNT 7,860.00 TOTAL WORK COMPLETED 27,038.62 1,146,464.08 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -500.00 TOTAL 27,038.62 1,145,964.08 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 12/30/17 0 0 0 0 76% 0% PROGRESS IS SATISFACTORY LEE, SUSHMA RESIDENT ENGINEER PROGRAM CAS145 DATE 12/27/17