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 12/04/23 EST. NO. 001 TIME 10:42 AM R.E. NAME: PHILLIPS, JODY 03-4J8004 --------------------------------------------------------------------------- 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 531.89 E.W. @ F.A.(+) 031623 N 0046.0 0002 3,967.22 081823 N 0047.0 4,499.11 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 4,499.11 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 12/04/23 EST. NO. 001 TIME 10:42 AM R.E. NAME: PHILLIPS, JODY 03-4J8004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/04/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4J8004 TIME 10:42 AM ESTIMATE NO. 001 BID OPENING 05/02/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/30/23 R.E. NAME: PHILLIPS, JODY DATE OF THIS ESTIMATE 12/04/23 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 03-ED-50-160.0/16.0 ---------------------------------- DOUG VEERKAMP GENERAL SITE PREPARATION, EXCAVATION, SHORING, ENGINEERING INC REPLACE SECTION OF FAILED CULVERT, 3701 TRADE WAY INVERT PAVING, BACKFILL, MINOR PAVING, CAMERON PARK, CA 95682 DIR'S EMERGENCY F.A. FED. AID NO. N O N E CULVERT REPAIRS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CULVERT REPAIRS (BOND PREMIUM) LS 3,032.0000 3,032.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/04/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4J8004 TIME 10:42 AM ESTIMATE NO. 001 BID OPENING 05/02/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/30/23 R.E. NAME: PHILLIPS, JODY DATE OF THIS ESTIMATE 12/04/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 4,499.11 4,499.11 SUBTOTAL AMOUNT EARNED 4,499.11 4,499.11 ORIGINAL CONTRACT AMOUNT 3,032.00 TOTAL WORK COMPLETED 4,499.11 4,499.11 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 4,499.11 4,499.11 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 07/20/23 40 05/15/23 05/15/23 11/30/23 30 0 0 0 100% 100% PHILLIPS, JODY RESIDENT ENGINEER