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 06/20/18 EST. NO. 006 TIME 09:55 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 06/20/18 EST. NO. 006 TIME 09:55 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 RTN DEDUCT 2,000.00 006 2,000.00 0.00 TOTAL DEDUCTIONS 2,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H2404 TIME 09:55 AM ESTIMATE NO. 006 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 06/20/18 R.E. NAME: LEE, SUSHMA DATE OF THIS ESTIMATE 06/20/18 LOCATION RERUN 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 1.000 4,350.00 1.000 4,350 PROGRAM CAS145 PAGE 2 DATE 06/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H2404 TIME 09:55 AM ESTIMATE NO. 006 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 06/20/18 R.E. NAME: LEE, SUSHMA DATE OF THIS ESTIMATE 06/20/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 4,350.00 4,350.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 727,374.42 SUBTOTAL AMOUNT EARNED 4,350.00 731,724.42 ORIGINAL CONTRACT AMOUNT 4,350.00 TOTAL WORK COMPLETED 4,350.00 731,724.42 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 2,000.00 0.00 TOTAL 6,350.00 731,724.42 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 06/30/18 0 0 0 0 100% 0% PROGRESS IS SATISFACTORY LEE, SUSHMA RESIDENT ENGINEER PROGRAM CAS145 DATE 06/20/18