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 06/16/23 EST. NO. 002 TIME 10:38 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 0012 625.89 E.W. @ F.A.(+) 020623 N 0055.0 0018 7,511.85 030623 N 0061.0 0033 11,084.97 020823 N 0076.0 0038 13,010.76 021523 N 0081.0 0039 14,625.89 021623 N 0082.0 0043 14,903.44 021723 N 0084.0 0050 627.91 031523 N 0092.0 0051 15,784.05 031623 N 0093.0 0059 2,058.10 040723 N 0102.0 0060 1,087.72 032723 N 0103.0 0061 658.43 032923 N 0104.0 0063 13,199.15 033123 N 0106.0 0064 2,129.81 040623 N 0107.0 0065 641.03 040723 N 0108.0 0066 331.22 041123 N 0109.0 0074 470.94 032923 N 0118.0 0111 26,637.49 041923 N 0155.0 0119 23,115.39 040323 N 0163.0 0120 761.59 040423 N 0164.0 0121 26,329.02 040423 N 0165.0 0122 26,296.11 040523 N 0166.0 0123 26,651.46 040623 N 0167.0 0124 3,735.46 040623 N 0168.0 0125 16,225.95 040723 N 0169.0 0126 21,373.59 041023 N 0170.0 0127 20,544.46 041123 N 0171.0 0131 226.57 041723 N 0175.0 0132 16,934.08 042823 N 0176.0 0133 1,070.54 050123 N 0177.0 0134 3,031.59 050123 N 0178.0 0136 1,285.93 032923 N 0180.0 0137 222.24 033123 N 0181.0 0138 12,949.85 040323 N 0182.0 0139 64.35 040323 N 0183.0 0140 19,957.31 040423 N 0184.0 0141 14,021.16 040523 N 0185.0 0142 1,832.50 040523 N 0186.0 0143 226.57 040623 N 0187.0 0144 1,427.80 042423 N 0188.0 0145 866.84 040323 N 0189.0 0146 2,038.43 041823 N 0191.0 0148 16,285.17 041023 N 0193.0 0149 339.86 041023 N 0194.0 0150 13,770.22 041123 N 0195.0 0151 1,427.80 042423 N 0196.0 0152 226.57 050323 N 0197.0 0153 3,851.23 050323 N 0198.0 402,478.29 TOTAL THIS ESTIMATE 830,456.93 TOTAL PREVIOUS ESTIMATE 1,232,935.22 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 06/16/23 EST. NO. 002 TIME 10:38 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 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 06/16/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4J1604 TIME 10:38 AM ESTIMATE NO. 002 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 06/20/23 R.E. NAME: PHILLIPS, JODY DATE OF THIS ESTIMATE 06/16/23 LOCATION 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 06/16/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4J1604 TIME 10:38 AM ESTIMATE NO. 002 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 06/20/23 R.E. NAME: PHILLIPS, JODY DATE OF THIS ESTIMATE 06/16/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 402,478.29 1,232,935.22 SUBTOTAL AMOUNT EARNED 402,478.29 1,232,935.22 ORIGINAL CONTRACT AMOUNT 26,513.00 TOTAL WORK COMPLETED 402,478.29 1,232,935.22 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 402,478.29 1,222,935.22 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 31 0 0 0 21% 26% PROGRESS IS SATISFACTORY PHILLIPS, JODY RESIDENT ENGINEER