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 08/10/17 EST. NO. 001 TIME 01:04 PM R.E. NAME: WOODRUFF, JARRETT 03-3H2304 --------------------------------------------------------------------------- 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 2,847.72 E.W. @ F.A.(+) 022217 N 0001.0 0002 5,654.28 022317 N 0002.0 0003 7,097.42 022417 N 0003.0 0004 6,110.76 030217 N 0004.0 0005 24,562.69 030317 N 0005.0 0006 32,565.84 030417 N 0006.0 0007 4,996.66 030617 N 0007.0 0008 27,073.72 030717 N 0008.0 0009 1,867.50 030717 N 0009.0 0010 31,521.58 030817 N 0010.0 0011 8,874.04 030817 N 0011.0 0012 37,321.49 030917 N 0012.0 0013 10,497.89 030917 N 0013.0 0014 25,789.34 031017 N 0014.0 0015 7,664.96 031017 N 0015.0 0016 8,959.63 031117 N 0016.0 0017 12,912.51 031317 N 0017.0 0018 20,481.51 031417 N 0018.0 0019 15,341.63 031517 N 0019.0 0020 18,599.79 031517 N 0020.0 0021 7,848.39 031617 N 0021.0 0022 6,621.19 031717 N 0022.0 0023 1,479.23 031817 N 0023.0 0024 1,727.80 031917 N 0024.0 0025 2,206.13 032917 N 0025.0 0026 10,250.94 040517 N 0026.0 0027 5,142.50 051017 N 0027.0 0028 1,637.33 042017 N 0028.0 0029 460.61 042117 N 0029.0 0030 1,816.75 041117 N 0030.0 0031 4,078.68 041217 N 0031.0 0032 263.64 053017 N 0032.0 0033 4,703.37 060117 N 0033.0 0034 5,270.58 060217 N 0034.0 0035 11,445.65 060517 N 0035.0 0036 610.88 060617 N 0036.0 0037 196.18 061717 N 0037.0 376,500.81 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 376,500.81 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 08/10/17 EST. NO. 001 TIME 01:04 PM R.E. NAME: WOODRUFF, JARRETT 03-3H2304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/10/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H2304 TIME 01:04 PM ESTIMATE NO. 001 BID OPENING 02/14/17 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 08/10/17 LOCATION PROGRESS ESTIMATE 03-ED-50-33.9/36.2 ----------------- DOUG VEERKAMP GENERAL IN EL DORADO COUNTY ON ROUTE 50 APPROX. ENGINEERING, INC. 0.5 MILES WEST OF FOREST ROAD AND APPROX. 2585 COLD SPRING ROAD 1.0 MILE WEST OF BRIDAL VEIL FALLS PLACERVILLE, CA 95667 DIR'S EMERGENCY F.A. FED. AID NO. N O N E GRIND & PAVE HMA-A & GEOTECHNICAL DRILLING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 SLIP OUT REPAIR (BOND PREMIUM) LS 3,675.0000 3,675.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/10/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H2304 TIME 01:04 PM ESTIMATE NO. 001 BID OPENING 02/14/17 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 08/10/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 376,500.81 376,500.81 SUBTOTAL AMOUNT EARNED 376,500.81 376,500.81 ORIGINAL CONTRACT AMOUNT 3,675.00 TOTAL WORK COMPLETED 376,500.81 376,500.81 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 376,500.81 376,500.81 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 07/27/17 60 02/24/17 02/24/17 08/30/17 0 0 0 0 65% 0% PROGRESS IS SATISFACTORY WOODRUFF, JARRETT RESIDENT ENGINEER PROGRAM CAS145 DATE 08/10/17