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. 001 TIME 09:34 AM R.E. NAME: LEE, SUSHMA 03-3H9904 --------------------------------------------------------------------------- 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 6,892.93 E.W. @ F.A.(+) 012618 N 0001.0 0002 2,716.49 020118 N 0002.0 0003 6,479.60 122717 N 0003.0 0004 9,075.24 122817 N 0004.0 0005 1,398.02 122917 N 0005.0 0006 192.25 012618 N 0006.0 0007 3.23 012718 N 0007.0 0008 3.23 012818 N 0008.0 0009 12,799.03 012918 N 0009.0 0010 2,525.39 012918 N 0010.0 0012 4,268.87 013018 N 0012.0 0013 15,492.60 013118 N 0013.0 0014 11,390.99 013118 N 0014.0 0015 5,804.88 013118 N 0015.0 0017 3,636.10 020118 N 0017.0 0019 526.80 020218 N 0019.0 0021 1,786.02 020518 N 0021.0 0022 27.39 020518 N 0022.0 0024 264.12 020818 N 0024.0 0025 3,363.00 020918 N 0025.0 0026 19,412.68 020118 N 0016.5 0027 13,437.23 020218 N 0018.5 0028 19,869.41 020518 N 0020.5 0029 23,422.99 013018 N 0011.5 0030 7,580.99 020518 N 0023.5 0031 5,016.48 021518 N 0026.0 0032 1,845.61 052918 N 0027.5 0032-1 -1,845.61 052918 N 0027.5 DAO CORRECTING ENTRY 0032-2 1,525.30 052918 N 0027.5 DAO CORRECTING ENTRY 178,911.26 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 178,911.26 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. 001 TIME 09:34 AM R.E. NAME: LEE, SUSHMA 03-3H9904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE DEDUCT CEM 4401 -5,000.00 001 -5,000.00 -5,000.00 EQUAL EMPLOYMENT OPPORTUNITY DEDUCT CEM 2402 -5,000.00 001 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 06/06/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H9904 TIME 09:34 AM ESTIMATE NO. 001 BID OPENING 10/30/17 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 RERUN PROGRESS ESTIMATE 03-ED-49-16.9 ----------------------- DOUG VEERKAMP GENERAL IN EL DORADO COUNTY ENGINEERING, INC. ON ROUTE 49 APPROXIMATELY 2585 COLD SPRING ROAD 0.5 MILES NORTH OF DIANA ST. PLACERVILLE, CA 95667 DIR'S EMERGENCY F.A. FED. AID NO. N O N E REPAIR ERODED EMBANKMENT & DAMAGED PAVEMEN ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR ERODED EMBANKMENT (BOND PREMIUM) LS 2,903.0000 2,903.00 1.000 2,903.00 1.000 2,903 PROGRAM CAS145 PAGE 2 DATE 06/06/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H9904 TIME 09:34 AM ESTIMATE NO. 001 BID OPENING 10/30/17 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 2,903.00 2,903.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 178,911.26 178,911.26 SUBTOTAL AMOUNT EARNED 181,814.26 181,814.26 ORIGINAL CONTRACT AMOUNT 2,903.00 TOTAL WORK COMPLETED 181,814.26 181,814.26 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 171,814.26 171,814.26 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 12/11/17 15 12/27/17 12/27/17 02/16/18 0 0 0 0 42% 0% PROGRESS IS SATISFACTORY LEE, SUSHMA RESIDENT ENGINEER PROGRAM CAS145 DATE 06/06/18