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 06/27/18 EST. NO. 002 TIME 10:48 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 --------------------------------------------------------------------------- *** 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 06/27/18 EST. NO. 002 TIME 10:48 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 RTN DEDUCT CEM 4401 5,000.00 002 5,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY DEDUCT CEM 2402 -5,000.00 001 RTN DEDUCT CEM 2402 5,000.00 002 5,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/27/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H9904 TIME 10:48 AM ESTIMATE NO. 002 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 06/20/18 R.E. NAME: LEE, SUSHMA DATE OF THIS ESTIMATE 06/27/18 LOCATION 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 PROGRAM CAS145 PAGE 2 DATE 06/27/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H9904 TIME 10:48 AM ESTIMATE NO. 002 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 06/20/18 R.E. NAME: LEE, SUSHMA DATE OF THIS ESTIMATE 06/27/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 2,903.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 178,911.26 SUBTOTAL AMOUNT EARNED 0.00 181,814.26 ORIGINAL CONTRACT AMOUNT 2,903.00 TOTAL WORK COMPLETED 0.00 181,814.26 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 10,000.00 181,814.26 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 06/30/18 0 0 0 0 42% 0% PROGRESS IS SATISFACTORY LEE, SUSHMA RESIDENT ENGINEER PROGRAM CAS145 DATE 06/27/18