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 03/22/19 EST. NO. 002 TIME 01:25 PM R.E. NAME: KOKER, JUANAH 03-4H5004 --------------------------------------------------------------------------- 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 0023 290.40 E.W. @ F.A.(+) 121918 N 0101.0 0024 3,788.72 121918 N 0102.0 4,079.12 TOTAL THIS ESTIMATE 134,597.95 TOTAL PREVIOUS ESTIMATE 138,677.07 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 03/22/19 EST. NO. 002 TIME 01:25 PM R.E. NAME: KOKER, JUANAH 03-4H5004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H5004 TIME 01:25 PM ESTIMATE NO. 002 BID OPENING 06/15/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/19 R.E. NAME: KOKER, JUANAH DATE OF THIS ESTIMATE 03/22/19 LOCATION PROGRESS ESTIMATE 03-ED-50-339.0 ----------------- DOUG VEERKAMP GENERAL IN EL DORADO COUNTY ON ROUTE 50 APPROX. ENGINEERING, INC. 0.5 MILES WEST OF FOREST ROAD AND APPROX. 2585 COLD SPRINGS ROAD 4.0 MILES WEST OF BRIDAL VEIL FALLS ROAD. PLACERVILLE, CA 95667 DIR'S EMERGENCY F.A. FED. AID NO. N O N E INSTALL RSP AND REPLACE DAMAGED MBGR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPLACE DAMAGED MBGR (BOND PREMIUM) LS 3,225.0000 3,225.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H5004 TIME 01:25 PM ESTIMATE NO. 002 BID OPENING 06/15/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/19 R.E. NAME: KOKER, JUANAH DATE OF THIS ESTIMATE 03/22/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 4,079.12 138,677.07 SUBTOTAL AMOUNT EARNED 4,079.12 138,677.07 ORIGINAL CONTRACT AMOUNT 3,225.00 TOTAL WORK COMPLETED 4,079.12 138,677.07 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 4,079.12 138,677.07 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 07/19/18 14 07/05/18 07/05/18 03/30/19 0 0 0 0 29% 0% PROGRESS IS SATISFACTORY KOKER, JUANAH RESIDENT ENGINEER PROGRAM CAS145 DATE 03/22/19