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 11/29/17 EST. NO. 005 TIME 08:37 AM R.E. NAME: LEE, SUSHMA 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 0180 6,872.35 E.W. @ F.A.(+) 082917 N 0199.0 0181 7,552.35 083017 N 0200.0 0182 5,952.04 083117 N 0201.0 0183 5,900.47 090117 N 0202.0 0184 1,478.62 090517 N 0203.0 0185 13,085.49 090617 N 0204.0 0186 14,763.29 090717 N 0205.0 0187 11,636.07 090817 N 0206.0 0188 10,153.38 091117 N 0207.0 0189 9,712.00 091217 N 0208.0 0190 12,273.19 091317 N 0209.0 0191 10,405.29 091417 N 0210.0 0192 11,701.12 091517 N 0211.0 0193 17,840.12 091217 N 0212.0 0194 984.80 091817 N 0213.0 0195 15,225.11 091817 N 0214.0 0196 19,658.68 092017 N 0215.0 0197 8,917.29 092017 N 0216.0 0198 20,586.77 092017 N 0217.0 0199 43,932.33 092017 N 0219.0 0200 2,373.17 101017 N 0220.0 0201 2,355.60 101117 N 0221.0 0202 2,132.16 101217 N 0222.0 0203 1,689.67 101317 N 0223.0 0204 3,861.46 101917 N 0224.0 0205 1,119.40 102017 N 0225.0 0206 5,844.79 101917 N 0226.0 0207 8,080.21 102017 N 0227.0 276,087.22 TOTAL THIS ESTIMATE 1,447,760.12 TOTAL PREVIOUS ESTIMATE 1,723,847.34 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 11/29/17 EST. NO. 005 TIME 08:37 AM R.E. NAME: LEE, SUSHMA 03-3H1204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/29/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H1204 TIME 08:37 AM ESTIMATE NO. 005 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 11/20/17 R.E. NAME: LEE, SUSHMA DATE OF THIS ESTIMATE 11/29/17 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 11/29/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H1204 TIME 08:37 AM ESTIMATE NO. 005 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 11/20/17 R.E. NAME: LEE, SUSHMA DATE OF THIS ESTIMATE 11/29/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 276,087.22 1,723,847.34 SUBTOTAL AMOUNT EARNED 276,087.22 1,723,847.34 ORIGINAL CONTRACT AMOUNT 4,350.00 TOTAL WORK COMPLETED 276,087.22 1,723,847.34 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 276,087.22 1,723,847.34 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 11/30/17 0 0 0 0 44% 0% PROGRESS IS SATISFACTORY LEE, SUSHMA RESIDENT ENGINEER PROGRAM CAS145 DATE 11/29/17