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 07/27/17 EST. NO. 002 TIME 10:51 AM R.E. NAME: WOODRUFF, JARRETT 03-3H1204 --------------------------------------------------------------------------- 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 0004 5,041.03 E.W. @ F.A.(+) 021217 N 0001.0 0005 17,855.32 021217 N 0002.0 0006 6,775.15 021217 N 0003.0 0007 20,379.39 021217 N 0004.0 0008 8,494.79 021317 N 0005.0 0009 6,354.60 021317 N 0006.0 0010 21,249.12 021317 N 0007.0 0016 6,654.89 021417 N 0013.0 0018 24,187.36 021417 N 0015.0 0019 1,161.28 021617 N 0016.0 0020 6,461.41 021717 N 0017.0 0021 3,872.06 022517 N 0018.0 0022 1,052.46 022817 N 0019.0 0023 20,195.87 030117 N 0020.0 0024 21,978.70 030217 N 0021.0 0024-1 -21,978.70 030217 N 0021.0 DAO CORRECTING ENTRY 0025 20,377.21 030217 N 0022.0 0026 14,750.96 030317 N 0023.0 0027 1,427.80 030317 N 0024.0 0028 16,944.94 030317 N 0025.0 0029 7,989.55 030417 N 0026.0 0030 19,201.36 030417 N 0027.0 0031 2,949.98 030417 N 0028.0 0032 1,584.28 030517 N 0029.0 0033 11,663.12 030717 N 0030.0 0034 3,521.10 030717 N 0032.0 0035 8,411.15 030817 N 0033.0 0036 4,775.27 030817 N 0035.0 0037 13,134.65 030917 N 0036.0 0038 18,094.95 030917 N 0038.0 0039 17,897.38 031017 N 0039.0 0040 1,677.06 031017 N 0041.0 0041 6,014.77 031117 N 0065.0 0042 1,252.47 031217 N 0066.0 0043 6,981.19 031317 N 0067.0 0044 17,113.19 031317 N 0068.0 0045 176.33 031317 N 0069.0 0046 5,556.58 031417 N 0070.0 0047 15,871.44 031417 N 0071.0 0048 35,121.80 031417 N 0072.0 0049 2,364.36 031417 N 0073.0 0051 13,292.65 031517 N 0075.0 0052 3,595.52 031517 N 0076.0 0053 9,493.72 031617 N 0077.0 0054 19,988.48 031717 N 0078.0 0055 1,826.16 031717 N 0079.0 0056 8,359.65 032017 N 0080.0 0057 4,698.87 032117 N 0081.0 0058 7,691.15 032117 N 0082.0 0059 3,442.60 032217 N 0083.0 0060 467.93 032317 N 0084.0 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 07/27/17 EST. NO. 002 TIME 10:51 AM R.E. NAME: WOODRUFF, JARRETT 03-3H1204 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0061 3,442.60 032317 N 0085.0 0062 3,442.60 032417 N 0086.0 0063 564.55 032517 N 0087.0 0064 564.55 032617 N 0088.0 0065 5,290.62 032717 N 0089.0 0066 4,530.17 032817 N 0090.0 0067 2,172.01 033117 N 0091.0 0069 385.93 040117 N 0093.0 0070 385.93 040217 N 0094.0 0071 5,334.69 040317 N 0095.0 0073 6,064.65 040517 N 0097.0 0074 6,272.61 040617 N 0098.0 0075 6,272.61 040717 N 0099.0 0076 3,132.38 040817 N 0100.0 0077 3,132.38 040917 N 0101.0 0079 3,132.38 041117 N 0103.0 0080 3,132.38 041217 N 0104.0 0081 3,132.38 041317 N 0105.0 0082 3,132.38 041417 N 0106.0 0083 3,132.38 041517 N 0107.0 0084 3,132.38 041617 N 0108.0 0085 3,132.38 041717 N 0109.0 0087 479.93 041917 N 0111.0 0088 479.93 042017 N 0112.0 0089 910.51 042117 N 0113.0 0090 479.93 042217 N 0114.0 0091 479.93 042317 N 0115.0 0092 2,596.58 042417 N 0116.0 0093 7,184.33 042517 N 0117.0 0094 1,245.09 042517 N 0118.0 0095 9,913.81 042617 N 0119.0 0096 4,871.26 042717 N 0120.0 0097 5,254.33 042817 N 0121.0 0098 479.93 042917 N 0122.0 0099 479.93 043017 N 0123.0 0102 758.65 053017 N 0147.0 0104 538.00 042817 N 0149.0 0105 5,687.06 050117 N 0150.0 0106 9,988.48 050217 N 0151.0 0107 25,927.14 050317 N 0152.0 0109 13,492.60 050517 N 0156.0 0112 2,904.00 050517 N 0159.0 0113 606.09 052817 N 0160.0 645,116.80 TOTAL THIS ESTIMATE 498,163.80 TOTAL PREVIOUS ESTIMATE 1,143,280.60 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 07/27/17 EST. NO. 002 TIME 10:51 AM R.E. NAME: WOODRUFF, JARRETT 03-3H1204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/27/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H1204 TIME 10:51 AM ESTIMATE NO. 002 BID OPENING 02/11/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/17 R.E. NAME: WOODRUFF, JARRETT DATE OF THIS ESTIMATE 07/27/17 LOCATION PROGRESS ESTIMATE 03-ED-50-43.6/50.0 ----------------- DOUG VEERKAMP GENERAL IN EL DORADO COUNTY ON ROUTE 50 ENGINEERING, INC. FROM 0.2 MILES WEST OF ALDER CREEK RD. 2585 COLD SPRING ROAD TO 0.5 MILES WEST OF 33 MILE STONE ROAD PLACERVILLE, CA 95667 DIR'S EMERGENCY F.A. FED. AID NO. N O N E REMOVE SLIDES AND REPAIR SLIPOUTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REMOVE SLIDES (BOND PREMIUM) LS 4,350.0000 4,350.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/27/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H1204 TIME 10:51 AM ESTIMATE NO. 002 BID OPENING 02/11/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/17 R.E. NAME: WOODRUFF, JARRETT DATE OF THIS ESTIMATE 07/27/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 645,116.80 1,143,280.60 SUBTOTAL AMOUNT EARNED 645,116.80 1,143,280.60 ORIGINAL CONTRACT AMOUNT 4,350.00 TOTAL WORK COMPLETED 645,116.80 1,143,280.60 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 645,116.80 1,143,280.60 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 60 02/10/17 02/10/17 07/30/17 0 0 0 0 29% 0% PROGRESS IS SATISFACTORY WOODRUFF, JARRETT RESIDENT ENGINEER PROGRAM CAS145 DATE 07/27/17