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 02/07/18 EST. NO. 005 TIME 01:58 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 0055 901.22 E.W. @ F.A.(+) 092417 N 0055.0 0059 1,841.48 092917 N 0059.0 0060 2,277.16 101517 N 0063.0 0061 2,277.16 100117 N 0060.0 0062 501.26 100217 N 0061.0 0064 2,277.16 102217 N 0064.0 0065 2,277.16 102917 N 0065.0 0066 2,163.60 110517 N 0066.0 0067 6,669.83 111017 N 0067.0 0068 28.94 113017 N 0068.0 0069 583.98 112717 N 0069.0 0070 4,688.15 021417 N 0070.0 0071 9,380.67 030117 N 0071.0 0072 636.27 121417 N 0072.0 0073 6,479.74 121517 N 0073.0 0074 1,466.75 121017 N 0074.0 44,450.53 TOTAL THIS ESTIMATE 449,871.39 TOTAL PREVIOUS ESTIMATE 494,321.92 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 02/07/18 EST. NO. 005 TIME 01:58 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 RETURN DEDUCT 8/17 500.00 005 500.00 0.00 TOTAL DEDUCTIONS 500.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/07/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H2304 TIME 01:58 PM ESTIMATE NO. 005 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 01/12/18 R.E. NAME: LEE, SUSHMA DATE OF THIS ESTIMATE 02/07/18 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 02/07/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H2304 TIME 01:58 PM ESTIMATE NO. 005 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 01/12/18 R.E. NAME: LEE, SUSHMA DATE OF THIS ESTIMATE 02/07/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 44,450.53 494,321.92 SUBTOTAL AMOUNT EARNED 44,450.53 494,321.92 ORIGINAL CONTRACT AMOUNT 3,675.00 TOTAL WORK COMPLETED 44,450.53 494,321.92 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 500.00 0.00 TOTAL 44,950.53 494,321.92 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 01/12/18 60 0 0 0 86% 100% PROGRESS IS SATISFACTORY LEE, SUSHMA RESIDENT ENGINEER PROGRAM CAS145 DATE 02/07/18