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 08/12/22 EST. NO. 004 TIME 07:21 AM R.E. NAME: CLARK, MARTIN 03-3J0704 --------------------------------------------------------------------------- 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 08/12/22 EST. NO. 004 TIME 07:21 AM R.E. NAME: CLARK, MARTIN 03-3J0704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEDUCT PER 6/22 LTR -10,000.00 001 DEDUCT PER 6/22 LTR -6,992.18 002 RETURN 6/22 DEDUCT 10,000.00 003 RETURN 6/22 DEDUCT 6,992.18 003 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/12/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3J0704 TIME 07:21 AM ESTIMATE NO. 004 BID OPENING 03/14/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/22 R.E. NAME: CLARK, MARTIN DATE OF THIS ESTIMATE 08/12/22 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 03-ED-49-153.0/15.3 ---------------------------------- DOUG VEERKAMP GENERAL ENGINEER ON SOUTHBOUND COLOMA ROAD, 2585 COLD SPRINGS ROAD NEAR STATE ROUTE 49 POSTMILE 15.3 PLACERVILLE, CA 95667 IN EL DORADO COUNTY DIRECTORS EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E REPLACE CONCRETE PIPE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPLACE CONCRETE PIPE (BOND PREMIUM) LS 3,788.0000 3,788.00 1.000 3,788 PROGRAM CAS145 PAGE 2 DATE 08/12/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3J0704 TIME 07:21 AM ESTIMATE NO. 004 BID OPENING 03/14/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/22 R.E. NAME: CLARK, MARTIN DATE OF THIS ESTIMATE 08/12/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 3,788.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 615,247.92 SUBTOTAL AMOUNT EARNED 0.00 619,035.92 ORIGINAL CONTRACT AMOUNT 3,788.00 TOTAL WORK COMPLETED 0.00 619,035.92 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 619,035.92 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 05/18/22 30 03/21/22 03/21/22 05/20/22 30 14 0 0 100% 100% CLARK, MARTIN RESIDENT ENGINEER