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 09/26/17 EST. NO. 001 TIME 10:37 AM R.E. NAME: KOKER, JUANAH 03-3H4204 --------------------------------------------------------------------------- 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 3,590.19 E.W. @ F.A.(+) 062417 N 1 0 0003 23,034.87 062617 N 3 0 0004 14,586.03 062717 N 4 0 0005 19,341.91 062817 N 5 0 0006 18,744.48 062917 N 6 0 0007 8,109.09 063017 N 7-1 0 0008 956.29 063017 N 7-2 0 0009 3,546.00 071017 N 9 0 0010 1,375.89 071117 N 10 0 0011 16,454.16 071217 N 11 0 0012 15,285.93 071317 N 12 0 0013 516.11 071417 N 13 0 0014 516.11 071517 N 14 0 0015 516.11 071617 N 15 0 0016 12,627.34 071717 N 16-1 0 0017 54.16 071717 N 16-2 0 0018 22,408.38 071817 N 18 0 0019 27.73 071817 N 18-1 0 0020 36.52 063017 N 20TC 0 0021 36.52 070117 N 21TC 0 0022 36.52 070217 N 22TC 0 0023 36.52 070317 N 23TC 0 0024 36.52 070417 N 24TC 0 0025 36.52 070517 N 25TC 0 0026 36.52 070617 N 26TC 0 0027 36.52 070717 N 27TC 0 0028 36.52 070817 N 28TC 0 0029 36.52 070917 N 29TC 0 0031 16,916.46 071917 N 31 0 0032 451.86 071917 N 32 0 0033 19,920.26 072017 N 33 0 0034 912.44 072017 N 34 0 0035 9,925.44 072117 N 35 0 0036 516.11 072217 N 36TC 0 0037 516.11 072317 N 37TC 0 0038 19,515.76 072417 N 38 0 0039 12,131.48 072517 N 39 0 0040 13,019.88 072617 N 40 0 0041 8,285.06 072717 N 41 0 0042 237.66 072717 N 41-1 0 0043 6,659.99 072817 N 43 0 0044 516.11 072917 N 44TC 0 0045 516.11 073017 N 54TC 0 0046 50,337.22 073117 N 46 0 0047 3,473.87 073117 N 46-1 0 0048 28,115.26 080117 N 48 0 0049 396.43 072017 N 49-F 0 0050 1,736.15 072117 N 50-F 0 0051 1,632.73 072417 N 51-F 0 0052 396.43 072317 N 52-F 0 0053 1,437.39 072517 N 53-F 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 09/26/17 EST. NO. 001 TIME 10:37 AM R.E. NAME: KOKER, JUANAH 03-3H4204 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0054 1,437.39 072617 N 54-F 0 0055 1,730.40 072717 N 55-F 0 0056 2,126.83 072817 N 56-F 0 0057 396.43 073017 N 57-F 0 0058 1,828.07 073117 N 365954 0059 1,730.40 080117 N 59-F 0 0060 1,730.40 080217 N 60-F 0 0061 1,833.82 080317 N 61-F 0 0062 396.43 080617 N 62-F 0 0063 2,023.44 080717 N 63-F 0 0064 2,316.45 080817 N 64-F 0 0065 2,023.44 080917 N 65-F 0 0066 2,419.86 081017 N 66-F 0 0067 396.43 081317 N 67-F 0 0068 2,121.11 081417 N 68-F 0 0069 1,535.06 081517 N 69-F 0 0070 1,339.72 081617 N 70-F 0 0071 1,339.72 081717 N 71-F 0 0072 1,736.15 081817 N 72-F 0 0073 3,827.32 080117 N 48-2 0 0074 29,482.46 080217 N 74 0 0075 5,623.08 080217 N 74-2 0 0076 22,385.64 080317 N 76 0 0078 66,687.28 081817 N 78-G 0 0080 20,755.38 082517 N 17-090 0081 14,457.15 090217 N 902F 0 0082 1,045.49 080417 N 804TC0 0083 14,816.20 083117 N 83 0 0084 936.64 080417 N 84SVE0 0085 516.11 080517 N 805TC0 0086 516.11 080617 N 806TC0 0088 80.59 080717 N 87-1 0 0089 2,379.15 080717 N 87-2 0 0090 20,035.34 080817 N 90 0 0091 52.85 080817 N 90-1 0 0092 1,900.47 081117 N 92TC 0 0093 40,219.48 083117 N 17-130 0094 29,212.59 090817 N 17-140 0095 12,633.94 090917 N 95-F 0 0096 3,781.97 082617 N 96-F 0 0097 516.11 081217 N 97TC 0 0098 516.11 081317 N 98TC 0 0100 17,513.50 081017 N 100 0 0101 16,988.86 081517 N 101 0 716,963.56 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 716,963.56 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 09/26/17 EST. NO. 001 TIME 10:37 AM R.E. NAME: KOKER, JUANAH 03-3H4204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H4204 TIME 10:37 AM ESTIMATE NO. 001 BID OPENING 06/14/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/17 R.E. NAME: KOKER, JUANAH DATE OF THIS ESTIMATE 09/26/17 LOCATION PROGRESS ESTIMATE 03-ED0-89-3.4/5.7 ----------------- QUALCON CONTRACTORS INC. IN ELDORADO COUNTY ON ROUTE 89 FROM 0.8 1645 ESMERALDA AVENUE MILES SOUTH OF BIG MEADOW CREEK TO 0.3 MINDEN, NV 89423 MILES SOUTH OF GRASS LAKE ROAD DIR'S EMERGENCY F.A FED. AID NO. N O N E REPAIR WASHOUTS AND INSTALL BOX CULVERT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR WASHOUTS (BOND PREMIUM) LS 8,400.0000 8,400.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H4204 TIME 10:37 AM ESTIMATE NO. 001 BID OPENING 06/14/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/17 R.E. NAME: KOKER, JUANAH DATE OF THIS ESTIMATE 09/26/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 716,963.56 716,963.56 SUBTOTAL AMOUNT EARNED 716,963.56 716,963.56 ORIGINAL CONTRACT AMOUNT 8,400.00 TOTAL WORK COMPLETED 716,963.56 716,963.56 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 716,963.56 716,963.56 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 07/21/17 40 06/29/17 06/29/17 09/30/17 0 0 0 0 45% 0% PROGRESS IS SATISFACTORY KOKER, JUANAH RESIDENT ENGINEER PROGRAM CAS145 DATE 09/26/17