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 06/06/18 EST. NO. 006 TIME 10:56 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 0182 25,878.27 E.W. @ F.A.(+) 040118 N 0044.5 0183 4,550.62 052818 N 0185.0 0184 10,514.37 052918 N 0186.5 0184-1 -10,514.37 052918 N 0186.5 DAO CORRECTING ENTRY 0184-2 8,689.56 052918 N 0186.5 DAO CORRECTING ENTRY 39,118.45 TOTAL THIS ESTIMATE 1,201,175.51 TOTAL PREVIOUS ESTIMATE 1,240,293.96 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 06/06/18 EST. NO. 006 TIME 10:56 AM R.E. NAME: LEE, SUSHMA 03-3H1104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE DEDUCT CEM 4401 -5,000.00 006 -5,000.00 -5,000.00 EQUAL EMPLOYMENT OPPORTUNITY DEDUCT CEM 2402 -5,000.00 006 -5,000.00 -5,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 8/17 -500.00 002 RTN LCV DEDUCT 500.00 006 500.00 0.00 TOTAL DEDUCTIONS -9,500.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 06/06/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H1104 TIME 10:56 AM ESTIMATE NO. 006 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 06/08/18 R.E. NAME: LEE, SUSHMA DATE OF THIS ESTIMATE 06/06/18 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 06/06/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H1104 TIME 10:56 AM ESTIMATE NO. 006 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 06/08/18 R.E. NAME: LEE, SUSHMA DATE OF THIS ESTIMATE 06/06/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 39,118.45 1,240,293.96 SUBTOTAL AMOUNT EARNED 39,118.45 1,240,293.96 ORIGINAL CONTRACT AMOUNT 7,860.00 TOTAL WORK COMPLETED 39,118.45 1,240,293.96 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -9,500.00 -10,000.00 TOTAL 29,618.45 1,230,293.96 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 01/12/18 0 0 0 0 82% 0% PROGRESS IS SATISFACTORY LEE, SUSHMA RESIDENT ENGINEER PROGRAM CAS145 DATE 06/06/18