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 01/10/24 EST. NO. 002 TIME 08:07 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 0003 3,032.00 E.W. @ F.A.(+) 051223 N 0001.0 0004 310.13 051223 N 0002.0 0005 12,389.23 051523 N 0003.0 0006 15,625.25 051623 N 0004.0 0007 1,165.23 051623 N 0005.0 0008 23,881.29 051723 N 0006.0 0009 176.76 051723 N 0007.0 0010 242.00 051723 N 0008.0 0011 2,420.00 051823 N 0009.0 0012 22,287.08 051823 N 0010.0 0013 3,628.43 051823 N 0011.0 0014 27,801.48 051923 N 0012.0 0015 3,746.35 051923 N 0013.0 0016 29,328.88 052023 N 0014.0 0017 164.95 052023 N 0015.0 0018 176.76 052123 N 0016.0 0019 27,826.16 052223 N 0017.0 0020 7,410.62 052223 N 0018.0 0021 20,860.98 052323 N 0019.0 0022 341.82 052323 N 0020.0 0023 24,177.60 052423 N 0021.0 0024 2,083.23 052423 N 0022.0 0025 1,579.05 052423 N 0023.0 0026 18,471.33 052523 N 0024.0 0027 3,182.55 052523 N 0025.0 0028 12,653.81 052623 N 0026.0 0029 11,640.26 052623 N 0027.0 0030 455.31 052723 N 0028.0 0031 455.31 052823 N 0029.0 0032 455.31 052923 N 0030.0 0033 16,635.20 053023 N 0031.0 0034 2,428.78 053023 N 0032.0 0035 1,232.83 060123 N 0035.0 0036 14,584.15 060223 N 0036.0 0037 6,570.03 060223 N 0037.0 0038 348.05 060523 N 0038.0 0038-1 -348.05 060523 N 0038.0 DAO CORRECTING ENTRY 0039 714.13 060823 N 0039.0 0041 11,619.75 061523 N 0041.0 0042 16,932.33 061523 N 0042.0 0043 1,859.77 061423 N 0044.0 0043-1 -1,859.77 061423 N 0044.0 DAO CORRECTING ENTRY 0044 3,549.64 041723 N 0045.0 0045 31,224.45 053123 N 0033.1 0046 17,093.37 060123 N 0034.1 400,553.82 TOTAL THIS ESTIMATE 4,499.11 TOTAL PREVIOUS ESTIMATE 405,052.93 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 01/10/24 EST. NO. 002 TIME 08:07 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 01/10/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4J8004 TIME 08:07 AM ESTIMATE NO. 002 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 01/10/24 LOCATION FINAL ESTIMATE 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 1.000 3,032.00 1.000 3,032 PROGRAM CAS145 PAGE 2 DATE 01/10/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4J8004 TIME 08:07 AM ESTIMATE NO. 002 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 01/10/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 3,032.00 3,032.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 400,553.82 405,052.93 SUBTOTAL AMOUNT EARNED 403,585.82 408,084.93 ORIGINAL CONTRACT AMOUNT 3,032.00 TOTAL WORK COMPLETED 403,585.82 408,084.93 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 403,585.82 408,084.93 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