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 11/09/17 EST. NO. 002 TIME 10:55 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 0077 4,890.30 E.W. @ F.A.(+) 080317 N 76-1 0 0087 19,369.08 080717 N 87 0 0099 12,019.06 080717 N 99 0 0102 14,605.42 081417 N 102 0 0103 10,271.80 081517 N 103 0 0104 7,063.32 081617 N 104 0 0105 6,824.62 081717 N 105 0 0106 8,377.98 081817 N 375902 0107 36.52 081917 N 107TC0 0108 36.52 082017 N 108TC0 0109 4,166.09 082117 N 109 0 0110 3,738.32 082217 N 110 0 0111 19,577.92 082317 N 111 0 0112 1,302.46 082417 N 112 0 0113 6,451.98 082517 N 113 0 0114 36.52 082617 N 114 0 0115 14.60 082717 N 115 0 0116 13,037.55 082817 N 116 0 0117 14,517.57 082917 N 117 0 0118 5,014.46 082117 N 821170 0119 6,773.07 083017 N 119 0 0120 10,549.33 083117 N 120 0 0121 6,742.47 090517 N 121 0 0122 14.60 090117 N 122TC0 0123 14.60 090217 N 123TC0 0124 14.60 090317 N 124TC0 0125 14.60 090417 N 125TC0 0126 15,685.44 091317 N 126 0 0127 4,010.51 090617 N 127 0 0128 7,131.82 090717 N 128 0 0129 3,652.27 090817 N 129 0 0130 14.60 090917 N 130TC0 0131 14.60 091017 N 131TC0 0132 10,985.45 091117 N 132 0 0133 20,880.75 091217 N 133 0 0134 1,010.03 091217 N 133-20 0135 2,270.73 091317 N 135 0 0136 59.40 091817 N 136 0 0137 12,604.26 080717 N 807SV5 0138 15,063.61 080817 N 808SV5 0139 19,363.21 080917 N 809SV5 0140 14,528.57 081017 N 810SV5 0141 6,556.37 090717 N 907SV5 0142 7,334.29 090817 N 908SV5 0143 8,299.72 091617 N 916-F0 0144 1,843.64 090617 N 144 0 0146 269.16 080317 N 146-E8 0147 477.50 080217 N 147-E8 0149 240.97 080817 N 149-E8 0150 1,163.86 080917 N 395699 0151 321.69 073117 N 395700 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 11/09/17 EST. NO. 002 TIME 10:55 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 --------------------------------------------------------------------------- 0152 443.94 080117 N 395701 0153 160.85 080217 N 395702 0155 1,096.62 080317 N 395704 0156 1,407.35 080217 N 395706 0157 1,113.88 071917 N 395708 0158 1,113.88 072017 N 395709 0159 556.94 072117 N 395710 0160 556.94 072417 N 395711 0161 835.41 072517 N 395712 0162 556.94 072617 N 395713 0163 1,113.88 072717 N 395714 0164 139.23 072817 N 395715 0165 1,427.16 073117 N 395716 0166 1,364.50 080117 N 395718 0169 835.41 080917 N 395721 341,980.74 TOTAL THIS ESTIMATE 716,963.56 TOTAL PREVIOUS ESTIMATE 1,058,944.30 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 11/09/17 EST. NO. 002 TIME 10:55 AM R.E. NAME: KOKER, JUANAH 03-3H4204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM 4401 -5,000.00 002 -5,000.00 -5,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM 2402 -5,000.00 002 -5,000.00 -5,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 11/17 -1,000.00 002 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -11,000.00 -11,000.00 PROGRAM CAS145 PAGE 1 DATE 11/09/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H4204 TIME 10:55 AM ESTIMATE NO. 002 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 09/15/17 R.E. NAME: KOKER, JUANAH DATE OF THIS ESTIMATE 11/09/17 LOCATION RERUN 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 1.000 8,400.00 1.000 8,400 PROGRAM CAS145 PAGE 2 DATE 11/09/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H4204 TIME 10:55 AM ESTIMATE NO. 002 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 09/15/17 R.E. NAME: KOKER, JUANAH DATE OF THIS ESTIMATE 11/09/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 8,400.00 8,400.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 341,980.74 1,058,944.30 SUBTOTAL AMOUNT EARNED 350,380.74 1,067,344.30 ORIGINAL CONTRACT AMOUNT 8,400.00 TOTAL WORK COMPLETED 350,380.74 1,067,344.30 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -11,000.00 -11,000.00 TOTAL 339,380.74 1,056,344.30 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 09/15/17 40 0 0 0 67% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST KOKER, JUANAH RESIDENT ENGINEER PROGRAM CAS145 DATE 11/09/17