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 06/06/18 EST. NO. 005 TIME 09:50 AM R.E. NAME: LEE, SUSHMA 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 0080 10,802.71 E.W. @ F.A.(+) 052818 N 0086.0 0081 6,812.88 052918 N 0087.5 0081-1 -6,812.88 052918 N 0087.5 DAO CORRECTING ENTRY 0081-2 5,630.48 052918 N 0087.5 DAO CORRECTING ENTRY 16,433.19 TOTAL THIS ESTIMATE 710,941.23 TOTAL PREVIOUS ESTIMATE 727,374.42 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 06/06/18 EST. NO. 005 TIME 09:50 AM R.E. NAME: LEE, SUSHMA 03-3H2404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 8/17 -2,000.00 002 0.00 -2,000.00 TOTAL DEDUCTIONS 0.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 06/06/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H2404 TIME 09:50 AM ESTIMATE NO. 005 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 06/08/18 R.E. NAME: LEE, SUSHMA DATE OF THIS ESTIMATE 06/06/18 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 06/06/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H2404 TIME 09:50 AM ESTIMATE NO. 005 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 06/08/18 R.E. NAME: LEE, SUSHMA DATE OF THIS ESTIMATE 06/06/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 16,433.19 727,374.42 SUBTOTAL AMOUNT EARNED 16,433.19 727,374.42 ORIGINAL CONTRACT AMOUNT 4,350.00 TOTAL WORK COMPLETED 16,433.19 727,374.42 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -2,000.00 TOTAL 16,433.19 725,374.42 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 01/12/18 0 0 0 0 99% 0% PROGRESS IS SATISFACTORY LEE, SUSHMA RESIDENT ENGINEER PROGRAM CAS145 DATE 06/06/18