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 08/11/17 EST. NO. 003 TIME 01:19 PM 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 0001-1 -108,104.44 E.W. @ F.A.(+) 022117 N 1 0 DAO CORRECTING ENTRY 0002-1 -196,058.64 021617 N 2 0 DAO CORRECTING ENTRY 0003-1 -194,000.72 030217 N 3 0 DAO CORRECTING ENTRY 0014 33,261.69 021317 N 0011.0 0024-2 21,978.70 030217 N 0021.0 DAO CORRECTING ENTRY 0050 7,764.25 031517 N 0074.0 0072 2,542.44 040417 N 0096.0 0086 4,763.36 041417 N 0110.0 0100 479.93 050617 N 0129.0 0101 479.93 050717 N 0130.0 0103 537.99 041917 N 0148.0 0108 20,205.07 050417 N 0154.0 0110 2,554.00 050617 N 0157.0 0115 8,217.91 050217 N 0125.0 0116 9,232.87 050317 N 0126.0 0117 7,199.90 050417 N 0127.0 0118 4,410.42 050517 N 0128.0 0119 7,883.22 050817 N 0131.0 0120 8,148.81 050917 N 0132.0 0121 12,967.25 051017 N 0133.0 0122 10,637.61 051117 N 0134.0 0123 5,230.88 051217 N 0135.0 0124 10,645.82 051517 N 0136.0 0125 8,121.90 051617 N 0137.0 0126 2,152.54 051717 N 0138.0 0127 2,152.54 051817 N 0139.0 0128 2,152.54 051917 N 0140.0 0129 2,152.54 052017 N 0141.0 0130 2,152.54 052117 N 0142.0 0131 6,493.49 052417 N 0143.0 0132 7,291.84 052517 N 0144.0 0133 10,464.10 052617 N 0145.0 0134 11,525.93 053117 N 0146.0 0135 102,484.58 062917 N 0185.0 0136 4,688.15 021417 N 0190.0 0138 6,310.50 053017 N 0147.1 0139 123.09 060417 N 0163.0 0140 5,689.85 060517 N 0164.0 0141 15,211.69 060617 N 0165.0 0142 14,185.95 060717 N 0166.0 0143 9,206.59 060817 N 0168.0 0144 1,429.37 060817 N 0169.0 0146 167.36 060917 N 0172.0 0147 1,318.52 060917 N 0173.0 0148 1,497.41 060917 N 0174.0 0149 12,550.53 061017 N 0175.0 0150 5,919.91 060117 N 0161.0 0151 8,464.32 060217 N 0162.0 0152 1,933.05 061017 N 0176.0 0153 189.57 061117 N 0177.0 0155 831.55 061317 N 0179.0 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 08/11/17 EST. NO. 003 TIME 01:19 PM 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 --------------------------------------------------------------------------- 0156 18,155.47 061517 N 0182.0 0157 13,742.74 062017 N 0186.0 0158 15,678.37 062117 N 0187.0 0161 31,346.83 060817 N 0167.0 0162 31,490.65 060917 N 0171.0 0163 1,386.93 061317 N 0178.0 0164 23,307.44 061417 N 0180.0 0165 1,656.09 061417 N 0181.0 0166 9,870.87 061617 N 0183.0 0167 16,436.83 061917 N 0184.0 0168 19,598.73 062217 N 0188.0 0169 13,803.24 062317 N 0189.0 0170 13,161.09 030717 N 0031.0 0171 15,703.44 030817 N 0034.0 0172 8,685.70 030917 N 0037.0 0173 7,679.67 031017 N 0040.0 0174 20,128.76 062617 N 0193.0 0175 23,879.03 062717 N 0194.0 0176 23,906.99 062817 N 0195.0 0177 16,361.92 062917 N 0196.0 253,820.99 TOTAL THIS ESTIMATE 1,143,280.60 TOTAL PREVIOUS ESTIMATE 1,397,101.59 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 08/11/17 EST. NO. 003 TIME 01:19 PM 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 08/11/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H1204 TIME 01:19 PM ESTIMATE NO. 003 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 08/06/17 R.E. NAME: WOODRUFF, JARRETT DATE OF THIS ESTIMATE 08/11/17 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 08/11/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H1204 TIME 01:19 PM ESTIMATE NO. 003 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 08/06/17 R.E. NAME: WOODRUFF, JARRETT DATE OF THIS ESTIMATE 08/11/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 253,820.99 1,397,101.59 SUBTOTAL AMOUNT EARNED 253,820.99 1,397,101.59 ORIGINAL CONTRACT AMOUNT 4,350.00 TOTAL WORK COMPLETED 253,820.99 1,397,101.59 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 253,820.99 1,397,101.59 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 08/30/17 0 0 0 0 36% 0% PROGRESS IS SATISFACTORY WOODRUFF, JARRETT RESIDENT ENGINEER PROGRAM CAS145 DATE 08/11/17