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 11/28/17 EST. NO. 004 TIME 12:03 PM R.E. NAME: LEE, SUSHMA 03-3H1804 --------------------------------------------------------------------------- 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 0031 11,688.60 E.W. @ F.A.(+) 021417 N 0031.0 11,688.60 TOTAL THIS ESTIMATE 290,074.11 TOTAL PREVIOUS ESTIMATE 301,762.71 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 11/28/17 EST. NO. 004 TIME 12:03 PM R.E. NAME: LEE, SUSHMA 03-3H1804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 8/17 -500.00 003 0.00 -500.00 TOTAL DEDUCTIONS 0.00 -500.00 PROGRAM CAS145 PAGE 1 DATE 11/28/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H1804 TIME 12:03 PM ESTIMATE NO. 004 BID OPENING 03/02/17 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 11/28/17 LOCATION PROGRESS ESTIMATE 03-ED-50-21.5/34.1 ----------------- DOUG VEERKAMP IN EL DORADO COUNTY ON ROUTE 50 GENERAL ENGINEERING APPROXIMATELY 0.2 MILES EAST OF PARKWAY 2585 COLD SPRINGS ROAD DRIVE TO 0.1 MILES EAST OF FOREST ROAD PLACERVILLE, CA 95667 DIR'S EMERGENCY FA FED. AID NO. N O N E REPAIR SLIDES AND SLIPOUTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 STORM DAMAGE REPAIR (BOND PREMIUM) LS 11,505.0000 11,505.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/28/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H1804 TIME 12:03 PM ESTIMATE NO. 004 BID OPENING 03/02/17 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 11/28/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 11,688.60 301,762.71 SUBTOTAL AMOUNT EARNED 11,688.60 301,762.71 ORIGINAL CONTRACT AMOUNT 11,505.00 TOTAL WORK COMPLETED 11,688.60 301,762.71 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -500.00 TOTAL 11,688.60 301,262.71 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 06/01/17 45 03/02/17 03/02/17 11/30/17 0 0 0 0 13% 0% PROGRESS IS SATISFACTORY LEE, SUSHMA RESIDENT ENGINEER PROGRAM CAS145 DATE 11/28/17