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 02/26/18 EST. NO. 004 TIME 10:20 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 0005-1 -19,341.91 E.W. @ F.A.(+) 062817 N 5 0 DAO CORRECTING ENTRY 0005-2 19,118.75 062817 N 5 0 DAO CORRECTING ENTRY 0040-1 -13,019.88 072617 N 40 0 DAO CORRECTING ENTRY 0040-2 12,861.92 072617 N 40 0 DAO CORRECTING ENTRY 0074-1 -29,482.46 080217 N 74 0 DAO CORRECTING ENTRY 0074-2 29,363.98 080217 N 74 0 DAO CORRECTING ENTRY 0111-1 -19,577.92 082317 N 111 0 DAO CORRECTING ENTRY 0111-2 19,261.99 082317 N 111 0 DAO CORRECTING ENTRY 0175 126.52 101217 N 175 0 0187 381.15 091117 N 179-M2 0188 762.30 080717 N 183-M2 0189 1,766.60 091217 N 189 0 0191 581.92 080717 N 434001 0192 556.94 081617 N 434011 0193 556.94 081717 N 434015 3,916.84 TOTAL THIS ESTIMATE 1,067,583.70 TOTAL PREVIOUS ESTIMATE 1,071,500.54 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 02/26/18 EST. NO. 004 TIME 10:20 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 RETURN DEDUCT 4401 5,000.00 003 0.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM 2402 -5,000.00 002 RETURN DEDUCT 2402 5,000.00 003 0.00 0.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 11/17 -1,000.00 002 RTN DEDUCT 11/17 1,000.00 004 1,000.00 0.00 TOTAL DEDUCTIONS 1,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H4204 TIME 10:20 AM ESTIMATE NO. 004 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 02/26/18 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 PROGRAM CAS145 PAGE 2 DATE 02/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H4204 TIME 10:20 AM ESTIMATE NO. 004 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 02/26/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 8,400.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 3,916.84 1,071,500.54 SUBTOTAL AMOUNT EARNED 3,916.84 1,079,900.54 ORIGINAL CONTRACT AMOUNT 8,400.00 TOTAL WORK COMPLETED 3,916.84 1,079,900.54 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 1,000.00 0.00 TOTAL 4,916.84 1,079,900.54 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 68% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST KOKER, JUANAH RESIDENT ENGINEER PROGRAM CAS145 DATE 02/26/18