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 08/28/23 EST. NO. 004 TIME 10:09 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 0026 20,786.79 E.W. @ F.A.(+) 020223 N 0069.0 0057 18,178.82 040523 N 0100.0 0058 17,374.05 040623 N 0101.0 0079 23,299.59 040423 N 0123.0 0113 17,670.88 042123 N 0157.0 0115 23,908.71 042423 N 0159.0 0147 481.22 040723 N 0192.0 0155 16,435.20 042423 N 0202.0 0162 19,381.41 041323 N 0209.0 0174 8,554.94 041923 N 0221.0 0175 10,724.21 042023 N 0222.0 0217 31,541.98 062323 N 0264.0 208,337.80 TOTAL THIS ESTIMATE 2,155,447.95 TOTAL PREVIOUS ESTIMATE 2,363,785.75 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 08/28/23 EST. NO. 004 TIME 10:09 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 DEDUCT 7/23 -10,000.00 003 0.00 -20,000.00 TOTAL DEDUCTIONS 0.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 08/28/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4J1604 TIME 10:09 AM ESTIMATE NO. 004 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 08/20/23 R.E. NAME: PHILLIPS, JODY DATE OF THIS ESTIMATE 08/28/23 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 08/28/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4J1604 TIME 10:09 AM ESTIMATE NO. 004 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 08/20/23 R.E. NAME: PHILLIPS, JODY DATE OF THIS ESTIMATE 08/28/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 208,337.80 2,363,785.75 SUBTOTAL AMOUNT EARNED 208,337.80 2,363,785.75 ORIGINAL CONTRACT AMOUNT 26,513.00 TOTAL WORK COMPLETED 208,337.80 2,363,785.75 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -20,000.00 TOTAL 208,337.80 2,343,785.75 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 08/30/23 30 0 0 0 39% 25% PROGRESS IS SATISFACTORY PHILLIPS, JODY RESIDENT ENGINEER