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 06/06/25 EST. NO. 006 TIME 01:24 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 0241 18,136.85 E.W. @ F.A.(+) 111324 N 0250.0 0252 13,948.54 120224 N 0261.0 0253 12,885.95 120324 N 0262.0 0254 14,206.69 120424 N 0263.0 0255 13,285.21 120524 N 0264.0 0266 12,534.28 011325 N 0275.0 0267 13,983.51 011425 N 0276.0 0269 14,060.77 011625 N 0278.0 113,041.80 TOTAL THIS ESTIMATE 2,372,889.67 TOTAL PREVIOUS ESTIMATE 2,485,931.47 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 06/06/25 EST. NO. 006 TIME 01:24 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 06/06/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4J9104 TIME 01:24 PM ESTIMATE NO. 006 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 03/21/25 R.E. NAME: PHILLIPS, JODY DATE OF THIS ESTIMATE 06/06/25 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 10,425.00 1.000 10,425 PROGRAM CAS145 PAGE 2 DATE 06/06/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4J9104 TIME 01:24 PM ESTIMATE NO. 006 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 03/21/25 R.E. NAME: PHILLIPS, JODY DATE OF THIS ESTIMATE 06/06/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 10,425.00 10,425.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 113,041.80 2,485,931.47 SUBTOTAL AMOUNT EARNED 123,466.80 2,496,356.47 ORIGINAL CONTRACT AMOUNT 10,425.00 TOTAL WORK COMPLETED 123,466.80 2,496,356.47 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 123,466.80 2,496,356.47 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 11/08/23 60 10/16/23 10/16/23 03/21/25 999 217 0 0 100% 100% PHILLIPS, JODY RESIDENT ENGINEER