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 08/23/17 EST. NO. 002 TIME 04:15 PM 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 0006-2 14,908.84 E.W. @ F.A.(+) 032817 N 0009.0 DAO CORRECTING ENTRY 0016 2,802.87 040517 N 0019.0 0017 1,731.23 040617 N 0021.0 0020 21,609.84 042417 N 0029.0 0055 1,805.12 060717 N 0072.0 0057 341.67 061417 N 0074.0 0067 20,646.05 052217 N 0063.0 0068 4,441.91 053017 N 0068.0 0072 217.95 071217 N 0082.0 0074 9,815.74 041017 N 0023.0 0075 22,107.09 041117 N 0024.0 100,428.31 TOTAL THIS ESTIMATE 542,927.86 TOTAL PREVIOUS ESTIMATE 643,356.17 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 08/23/17 EST. NO. 002 TIME 04:15 PM R.E. NAME: WOODRUFF, JARRETT 03-3H2404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 8/17 -2,000.00 002 -2,000.00 -2,000.00 TOTAL DEDUCTIONS -2,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 08/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H2404 TIME 04:15 PM ESTIMATE NO. 002 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 08/20/17 R.E. NAME: WOODRUFF, JARRETT DATE OF THIS ESTIMATE 08/23/17 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 08/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H2404 TIME 04:15 PM ESTIMATE NO. 002 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 08/20/17 R.E. NAME: WOODRUFF, JARRETT DATE OF THIS ESTIMATE 08/23/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 100,428.31 643,356.17 SUBTOTAL AMOUNT EARNED 100,428.31 643,356.17 ORIGINAL CONTRACT AMOUNT 4,350.00 TOTAL WORK COMPLETED 100,428.31 643,356.17 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -2,000.00 -2,000.00 TOTAL 98,428.31 641,356.17 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 88% 0% PROGRESS IS SATISFACTORY WOODRUFF, JARRETT RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/17