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 08/11/17 EST. NO. 001 TIME 10:01 AM R.E. NAME: WOODRUFF, JARRETT 03-3H2404 --------------------------------------------------------------------------- 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 9,427.56 E.W. @ F.A.(+) 032017 N 0001.0 0002 2,924.42 032117 N 0002.0 0003 1,627.74 032217 N 0003.0 0004 335.87 032317 N 0004.0 0005 2,591.22 032717 N 0008.0 0006 15,115.51 032817 N 0009.0 0006-1 -15,115.51 032817 N 0009.0 DAO CORRECTING ENTRY 0007 27,468.38 032917 N 0010.0 0008 20,450.75 033017 N 0011.0 0008-1 -20,450.75 033017 N 0011.0 DAO CORRECTING ENTRY 0009 5,304.11 033117 N 0012.0 0009-1 -5,304.11 033117 N 0012.0 DAO CORRECTING ENTRY 0009-2 4,671.76 033117 N 0012.0 DAO CORRECTING ENTRY 0010 3,922.92 040117 N 0013.0 0010-1 -3,922.92 040117 N 0013.0 DAO CORRECTING ENTRY 0010-2 3,533.78 040117 N 0013.0 DAO CORRECTING ENTRY 0011 2,625.20 040217 N 0014.0 0011-1 -2,625.20 040217 N 0014.0 DAO CORRECTING ENTRY 0011-2 2,236.06 040217 N 0014.0 DAO CORRECTING ENTRY 0012 9,659.80 040317 N 0015.0 0012-1 -9,659.80 040317 N 0015.0 DAO CORRECTING ENTRY 0012-2 9,270.69 040317 N 0015.0 DAO CORRECTING ENTRY 0013 28,269.06 040417 N 0016.0 0014 1,950.50 040417 N 0017.0 0015 40,012.14 040517 N 0018.0 0018 3,687.15 041417 N 0026.0 0019 15,474.09 042417 N 0028.0 0021 5,232.43 042417 N 0030.0 0022 529.00 042417 N 0031.0 0023 2,335.91 041317 N 0032.0 0024 614.02 041817 N 0033.0 0025 598.70 042617 N 0034.0 0026 9,477.56 050117 N 0035.0 0027 572.85 050117 N 0036.0 0028 31,236.12 050217 N 0037.0 0029 18,398.71 050317 N 0038.0 0030 17,119.95 050417 N 0039.0 0031 8,615.84 050517 N 0040.0 0033 662.82 050717 N 0042.0 0034 246.17 050717 N 0043.0 0035 21,428.12 050817 N 0044.0 0036 24,139.06 050917 N 0045.0 0037 20,763.24 051017 N 0046.0 0038 17,126.85 051117 N 0047.0 0039 4,788.32 051117 N 0048.0 0040 22,636.02 051217 N 0049.0 0041 1,655.78 051317 N 0050.0 0041-1 -1,655.78 051317 N 0050.0 DAO CORRECTING ENTRY 0041-2 497.76 051317 N 0050.0 DAO CORRECTING ENTRY 0042 470.59 051417 N 0051.0 0043 11,938.17 051517 N 0052.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 08/11/17 EST. NO. 001 TIME 10:01 AM R.E. NAME: WOODRUFF, JARRETT 03-3H2404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0044 4,567.55 051617 N 0053.0 0045 5,284.86 051617 N 0054.0 0046 4,287.65 051717 N 0056.0 0047 3,947.35 051817 N 0058.0 0048 3,810.18 051917 N 0061.0 0049 14,485.43 052217 N 0064.0 0050 36,352.33 052317 N 0065.0 0051 16,384.48 052317 N 0066.0 0052 4,853.99 052617 N 0067.0 0053 272.60 060217 N 0070.0 0054 72.06 060617 N 0071.0 0056 1,312.94 060817 N 0073.0 0058 576.48 061217 N 0075.0 0059 576.48 061617 N 0076.0 0060 207.45 060117 N 0077.0 0061 5,740.28 060417 N 0078.0 0063 16,647.43 051717 N 0055.0 0064 18,605.77 051817 N 0057.0 0065 7,713.67 051917 N 0060.0 0066 4,327.49 052017 N 0062.0 0069 5,875.75 053117 N 0069.0 0071 2,651.96 071117 N 0081.0 0076 11,465.05 041117 N 0025.0 542,927.86 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 542,927.86 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 08/11/17 EST. NO. 001 TIME 10:01 AM R.E. NAME: WOODRUFF, JARRETT 03-3H2404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/11/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H2404 TIME 10:01 AM ESTIMATE NO. 001 BID OPENING 03/16/17 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 08/11/17 LOCATION PROGRESS ESTIMATE 03-ED-50-48.8/49.0 ----------------- DOUG VEERKAMP GENERAL IN EL DORADO COUNTY ENGINEERING, INC. ON HWY 50 IN THE 2585 COLD SPRING ROAD TOWN OF HYBURZ PLACERVILLE, CA 95667 DIR'S EMERGENCY F.A. FED. AID NO. N O N E ABANDON CULVERT AND PLACE NEW CULVERT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 ABANDON & PLACE CULVERT (BOND PREMIUM) LS 4,350.0000 4,350.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/11/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H2404 TIME 10:01 AM ESTIMATE NO. 001 BID OPENING 03/16/17 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 08/11/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 542,927.86 542,927.86 SUBTOTAL AMOUNT EARNED 542,927.86 542,927.86 ORIGINAL CONTRACT AMOUNT 4,350.00 TOTAL WORK COMPLETED 542,927.86 542,927.86 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 542,927.86 542,927.86 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 07/11/17 30 04/26/17 04/26/17 08/30/17 0 0 0 0 74% 0% PROGRESS IS SATISFACTORY WOODRUFF, JARRETT RESIDENT ENGINEER PROGRAM CAS145 DATE 08/11/17