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 12/27/17 EST. NO. 004 TIME 02:23 PM R.E. NAME: LEE, SUSHMA 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 0056 205.82 E.W. @ F.A.(+) 092617 N 0056.0 0057 205.82 092717 N 0057.0 0058 205.82 092817 N 0058.0 0063 2,300.28 100817 N 0062.0 2,917.74 TOTAL THIS ESTIMATE 446,953.65 TOTAL PREVIOUS ESTIMATE 449,871.39 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 12/27/17 EST. NO. 004 TIME 02:23 PM R.E. NAME: LEE, SUSHMA 03-3H2304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 8/17 -500.00 002 0.00 -500.00 TOTAL DEDUCTIONS 0.00 -500.00 PROGRAM CAS145 PAGE 1 DATE 12/27/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H2304 TIME 02:23 PM ESTIMATE NO. 004 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 12/20/17 R.E. NAME: LEE, SUSHMA DATE OF THIS ESTIMATE 12/27/17 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 12/27/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H2304 TIME 02:23 PM ESTIMATE NO. 004 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 12/20/17 R.E. NAME: LEE, SUSHMA DATE OF THIS ESTIMATE 12/27/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,917.74 449,871.39 SUBTOTAL AMOUNT EARNED 2,917.74 449,871.39 ORIGINAL CONTRACT AMOUNT 3,675.00 TOTAL WORK COMPLETED 2,917.74 449,871.39 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -500.00 TOTAL 2,917.74 449,371.39 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 12/30/17 0 0 0 0 78% 0% PROGRESS IS SATISFACTORY LEE, SUSHMA RESIDENT ENGINEER PROGRAM CAS145 DATE 12/27/17