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 06/20/24 EST. NO. 003 TIME 08:01 AM R.E. NAME: PHILLIPS, JODY 03-4J9104 --------------------------------------------------------------------------- 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 0228 578.35 E.W. @ F.A.(+) 042324 N 0244.0 0229 1,171.32 042424 N 0245.0 0230 363.00 042424 N 0246.0 0231 7,623.00 033124 N 0235.0 0232 26,550.00 042224 N 0243.0 0233 2,429.47 042324 N 0236.0 38,715.14 TOTAL THIS ESTIMATE 1,928,274.91 TOTAL PREVIOUS ESTIMATE 1,966,990.05 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 06/20/24 EST. NO. 003 TIME 08:01 AM R.E. NAME: PHILLIPS, JODY 03-4J9104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEDUCT LETTER 1/24 -10,000.00 001 RETURN LETTER 1/24 10,000.00 002 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4J9104 TIME 08:01 AM ESTIMATE NO. 003 BID OPENING 07/10/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/24 R.E. NAME: PHILLIPS, JODY DATE OF THIS ESTIMATE 06/20/24 LOCATION PROGRESS ESTIMATE 03-ED-50-180.0/58.0 ----------------- DOUG VEERKAMP GENERAL SITE PREPARATION, REMOVE DEAD, DYING AND ENGINEERING, INC. HAZARDOUS TREES AND DEBRIS, 3701 TRADE WAY TRAFFIC CONTROL, AND INCIDENTAL WORK. CAMERON PARK, CA 95682 DIR'S EMERGENCY F.A. FED. AID NO. N O N E ED 50 TREE REMOVAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 ED 50 TREE REMOVAL (BOND PREMIUM) LS 10,425.0000 10,425.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4J9104 TIME 08:01 AM ESTIMATE NO. 003 BID OPENING 07/10/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/24 R.E. NAME: PHILLIPS, JODY DATE OF THIS ESTIMATE 06/20/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 38,715.14 1,966,990.05 SUBTOTAL AMOUNT EARNED 38,715.14 1,966,990.05 ORIGINAL CONTRACT AMOUNT 10,425.00 TOTAL WORK COMPLETED 38,715.14 1,966,990.05 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 38,715.14 1,966,990.05 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 11/08/23 60 10/16/23 10/16/23 06/20/24 30 0 0 0 94% 50% PROGRESS IS SATISFACTORY PHILLIPS, JODY RESIDENT ENGINEER