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 05/22/24 EST. NO. 009 TIME 08:39 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 0336-1 -7,648.92 E.W. @ F.A.(+) 013123 N 0034.2 DAO CORRECTING ENTRY -7,648.92 TOTAL THIS ESTIMATE 5,953,180.15 TOTAL PREVIOUS ESTIMATE 5,945,531.23 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 05/22/24 EST. NO. 009 TIME 08:39 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 DEDUCT LTTR 11/23 -10,000.00 006 DEDUCT LETTER 1/24 -1,000.00 008 RETURN LETTER 5/23 10,000.00 008 RETURN LETTER 7/23 10,000.00 008 RETURN LETTER 11/23 10,000.00 008 RETURN LETTER 1/24 1,000.00 009 1,000.00 0.00 TOTAL DEDUCTIONS 1,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4J1604 TIME 08:39 AM ESTIMATE NO. 009 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 02/01/24 R.E. NAME: PHILLIPS, JODY DATE OF THIS ESTIMATE 05/22/24 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 26,513.00 1.000 26,513 PROGRAM CAS145 PAGE 2 DATE 05/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4J1604 TIME 08:39 AM ESTIMATE NO. 009 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 02/01/24 R.E. NAME: PHILLIPS, JODY DATE OF THIS ESTIMATE 05/22/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 26,513.00 26,513.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK -7,648.92 5,945,531.23 SUBTOTAL AMOUNT EARNED 18,864.08 5,972,044.23 ORIGINAL CONTRACT AMOUNT 26,513.00 TOTAL WORK COMPLETED 18,864.08 5,972,044.23 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 1,000.00 0.00 TOTAL 19,864.08 5,972,044.23 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 03/01/23 120 01/05/23 01/05/23 02/01/24 30 0 0 0 100% 100% PHILLIPS, JODY RESIDENT ENGINEER