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 09/24/24 EST. NO. 004 TIME 02:55 PM 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 0234 3,960.00 E.W. @ F.A.(+) 020924 N 0207.0 0235 40,383.56 032624 N 0239.0 0236 8,390.31 032824 N 0240.0 0237 44,929.75 042224 N 0241.0 97,663.62 TOTAL THIS ESTIMATE 1,966,990.05 TOTAL PREVIOUS ESTIMATE 2,064,653.67 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 09/24/24 EST. NO. 004 TIME 02:55 PM 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 09/24/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4J9104 TIME 02:55 PM ESTIMATE NO. 004 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 09/20/24 R.E. NAME: PHILLIPS, JODY DATE OF THIS ESTIMATE 09/24/24 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 09/24/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4J9104 TIME 02:55 PM ESTIMATE NO. 004 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 09/20/24 R.E. NAME: PHILLIPS, JODY DATE OF THIS ESTIMATE 09/24/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 97,663.62 2,064,653.67 SUBTOTAL AMOUNT EARNED 97,663.62 2,064,653.67 ORIGINAL CONTRACT AMOUNT 10,425.00 TOTAL WORK COMPLETED 97,663.62 2,064,653.67 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 97,663.62 2,064,653.67 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 03/31/25 30 0 0 0 83% 50% PROGRESS IS SATISFACTORY PHILLIPS, JODY RESIDENT ENGINEER