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 03/26/25 EST. NO. 005 TIME 08:17 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 0238 272.25 E.W. @ F.A.(+) 111224 N 0247.0 0239 1,096.88 111124 N 0248.0 0240 1,739.13 111224 N 0249.0 0242 17,289.97 111424 N 0251.0 0243 16,213.47 111524 N 0252.0 0244 169.40 111624 N 0253.0 0245 19,825.07 111824 N 0254.0 0246 19,637.53 111924 N 0255.0 0247 19,484.44 112024 N 0256.0 0248 731.26 112124 N 0257.0 0249 96.80 112324 N 0258.0 0250 295.45 112524 N 0259.0 0251 24.20 113024 N 0260.0 0256 96.80 120724 N 0265.0 0257 12,632.40 120324 N 0266.0 0258 13,069.64 120924 N 0267.0 0259 475.52 121224 N 0270.0 0260 13,125.56 121024 N 0268.0 0261 13,575.03 121124 N 0269.0 0262 121.00 121424 N 0271.0 0263 19.36 121724 N 0272.0 0264 34,793.01 010625 N 0273.0 0265 532.63 011025 N 0274.0 0273 12,484.84 012225 N 0282.0 0274 376.11 012225 N 0283.0 0275 12,559.69 012325 N 0284.0 0276 13,799.53 012425 N 0285.0 0277 9,262.60 011425 N 0286.0 0278 217.80 011825 N 0287.0 0279 242.00 012525 N 0288.0 0280 8,964.31 012725 N 0289.0 0281 11,267.16 012825 N 0290.0 0282 13,394.71 012925 N 0291.0 0283 96.80 020125 N 0292.0 0284 14,379.01 020325 N 0293.0 0285 25,874.64 020425 N 0294.0 308,236.00 TOTAL THIS ESTIMATE 2,064,653.67 TOTAL PREVIOUS ESTIMATE 2,372,889.67 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 03/26/25 EST. NO. 005 TIME 08:17 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 03/26/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4J9104 TIME 08:17 AM ESTIMATE NO. 005 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 03/20/25 R.E. NAME: PHILLIPS, JODY DATE OF THIS ESTIMATE 03/26/25 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 03/26/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4J9104 TIME 08:17 AM ESTIMATE NO. 005 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 03/20/25 R.E. NAME: PHILLIPS, JODY DATE OF THIS ESTIMATE 03/26/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 308,236.00 2,372,889.67 SUBTOTAL AMOUNT EARNED 308,236.00 2,372,889.67 ORIGINAL CONTRACT AMOUNT 10,425.00 TOTAL WORK COMPLETED 308,236.00 2,372,889.67 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 308,236.00 2,372,889.67 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 95% 50% PROGRESS IS SATISFACTORY PHILLIPS, JODY RESIDENT ENGINEER