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 06/01/23 EST. NO. 001 TIME 06:35 AM R.E. NAME: PHILLIPS, JODY 03-4J1604 --------------------------------------------------------------------------- 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 2,366.24 E.W. @ F.A.(+) 012023 N 0044.0 0002 2,169.22 012323 N 0045.0 0003 11,566.73 012323 N 0046.0 0004 8,300.19 012423 N 0047.0 0005 22,807.64 012523 N 0048.0 0006 20,785.27 012623 N 0049.0 0007 18,748.01 012723 N 0050.0 0008 3,104.43 013123 N 0051.0 0009 13,255.84 020223 N 0052.0 0010 427.89 020323 N 0053.0 0011 12,266.95 020323 N 0054.0 0013 2,814.98 020723 N 0056.0 0015 22,823.20 020723 N 0058.0 0016 1,148.39 020823 N 0059.0 0017 5,066.88 012723 N 0060.0 0019 11,550.36 010723 N 0062.0 0020 9,966.88 010923 N 0063.0 0021 11,925.03 011023 N 0064.0 0022 12,727.77 011123 N 0065.0 0023 13,645.79 011223 N 0066.0 0024 2,955.03 012623 N 0067.0 0025 10,311.30 020123 N 0068.0 0027 1,004.52 020323 N 0070.0 0028 11,116.24 020323 N 0071.0 0029 320.93 020623 N 0072.0 0030 10,657.00 020623 N 0073.0 0031 2,527.82 020623 N 0074.0 0032 13,006.25 020723 N 0075.0 0034 17,944.09 020923 N 0077.0 0035 10,688.06 021023 N 0078.0 0036 12,032.63 021323 N 0079.0 0037 13,404.04 021423 N 0080.0 0040 16,948.82 022123 N 0085.0 0041 13,793.19 022223 N 0086.0 0042 2,490.92 021723 N 0083.0 0045 492.65 010323 N 0087.0 0046 28,076.28 010423 N 0088.0 0047 2,840.96 010423 N 0089.0 0048 9,718.50 010523 N 0090.0 0049 704.89 010623 N 0091.0 0053 27,254.77 032223 N 0096.0 0054 3,600.96 032323 N 0097.0 0055 40,992.39 032723 N 0098.0 0056 320.82 040423 N 0099.0 0062 15,809.48 033023 N 0105.0 0067 819.50 032023 N 0110.0 0068 17,295.89 032223 N 0112.0 0069 1,260.68 032323 N 0113.0 0070 566.44 050323 N 0114.0 0071 14,567.03 050423 N 0115.0 0072 566.44 050523 N 0116.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 06/01/23 EST. NO. 001 TIME 06:35 AM R.E. NAME: PHILLIPS, JODY 03-4J1604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0073 437.79 032923 N 0117.0 0077 453.14 040323 N 0121.0 0078 306.06 040423 N 0122.0 0080 3,468.65 040423 N 0124.0 0081 14,762.00 042423 N 0125.0 0082 1,530.43 050223 N 0126.0 0083 453.14 050423 N 0127.0 0084 10,139.55 050523 N 0128.0 0085 578.93 050523 N 0129.0 0086 16,563.29 030223 N 0130.0 0087 16,012.16 030323 N 0131.0 0088 1,366.52 031523 N 0132.0 0089 15,596.03 031523 N 0133.0 0090 19,496.43 031623 N 0134.0 0091 23,905.34 031723 N 0135.0 0092 2,632.32 032023 N 0136.0 0094 18,980.92 032223 N 0138.0 0095 19,060.84 032323 N 0139.0 0096 22,962.71 032423 N 0140.0 0097 3,052.46 032723 N 0141.0 0098 24,376.56 032723 N 0142.0 0099 23,511.45 033023 N 0143.0 0100 21,639.30 033123 N 0144.0 0101 5,709.49 032923 N 0145.0 0102 956.28 040323 N 0146.0 0103 729.71 040423 N 0147.0 0104 339.86 040523 N 0148.0 0108 1,027.57 041423 N 0152.0 0109 16,618.71 041723 N 0153.0 0110 30,012.58 041823 N 0154.0 0114 257.13 042123 N 0158.0 0116 1,019.59 042423 N 0160.0 0117 352.36 042523 N 0161.0 0118 591.42 042623 N 0162.0 830,456.93 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 830,456.93 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 06/01/23 EST. NO. 001 TIME 06:35 AM R.E. NAME: PHILLIPS, JODY 03-4J1604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEDUCT LTTR 5/23 -10,000.00 001 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 06/01/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4J1604 TIME 06:35 AM ESTIMATE NO. 001 BID OPENING 01/05/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/23 R.E. NAME: PHILLIPS, JODY DATE OF THIS ESTIMATE 06/01/23 LOCATION RERUN PROGRESS ESTIMATE 03-ED-0-0.0 ----------------------- DOUG VEERKAMP GENERAL AN EMERGENCY PROJECT TO REMOVE ENGINEERING, INC. DEBRIS AND RESTORE AREA 3701 TRADE WAY DAMAGED BY THE STORM. CAMERON PARK, CA 95682 DIR'S EMERGENCY F.A. FED. AID NO. N O N E ED STORM DAMAGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 ED STORM DAMAGE (BOND PREMIUM) LS 26,513.0000 26,513.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/01/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4J1604 TIME 06:35 AM ESTIMATE NO. 001 BID OPENING 01/05/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/23 R.E. NAME: PHILLIPS, JODY DATE OF THIS ESTIMATE 06/01/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 830,456.93 830,456.93 SUBTOTAL AMOUNT EARNED 830,456.93 830,456.93 ORIGINAL CONTRACT AMOUNT 26,513.00 TOTAL WORK COMPLETED 830,456.93 830,456.93 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 820,456.93 820,456.93 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 03/01/23 120 01/05/23 01/05/23 06/30/23 30 0 0 0 14% 25% PROGRESS IS SATISFACTORY PHILLIPS, JODY RESIDENT ENGINEER