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 07/21/16 EST. NO. 011 TIME 01:13 PM R.E. NAME: GRIFFITH, GARRETT 01-0F6704 --------------------------------------------------------------------------- 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 0001-1 -19,434.47 E.W. @ F.A.(+) 091715 N T917 0 DAO CORRECTING ENTRY 0002-1 -14,968.69 091815 N T918 0 DAO CORRECTING ENTRY 0004-1 -19,715.59 091915 N T919 0 DAO CORRECTING ENTRY 0005-1 -16,522.57 092015 N T920 0 DAO CORRECTING ENTRY 0007-1 -11,369.30 092115 N T921 0 DAO CORRECTING ENTRY 0009-1 -12,750.98 092215 N T922 0 DAO CORRECTING ENTRY 0010-1 -16,564.05 092315 N T923 0 DAO CORRECTING ENTRY 0011-1 -12,890.00 092415 N T924 0 DAO CORRECTING ENTRY 0012-1 -10,950.82 092515 N T925 0 DAO CORRECTING ENTRY 0014-1 -2,333.13 092615 N GR9260 DAO CORRECTING ENTRY 0015-1 -11,550.67 092615 N T926 0 DAO CORRECTING ENTRY 0016-1 -8,210.25 092515 N L925R1 DAO CORRECTING ENTRY 0018-1 -2,224.87 092715 N GR9270 DAO CORRECTING ENTRY 0020-1 -10,349.03 092815 N T928 0 DAO CORRECTING ENTRY 0021-1 -11,101.26 092915 N T929 0 DAO CORRECTING ENTRY 0022-1 -9,735.44 093015 N T930 0 DAO CORRECTING ENTRY 0026-1 -10,875.49 100515 N T105 0 DAO CORRECTING ENTRY 0027-1 -11,565.00 100615 N T106 0 DAO CORRECTING ENTRY 0030-1 -6,355.51 100815 N SD1080 DAO CORRECTING ENTRY 0031-1 -2,997.69 100915 N SD1090 DAO CORRECTING ENTRY 0032-1 -4,854.58 100915 N T109 0 DAO CORRECTING ENTRY 0036-1 -5,091.18 101015 N SD1010 DAO CORRECTING ENTRY 0038-1 -84,442.57 101215 N SD1012 DAO CORRECTING ENTRY 0039-1 -17,079.39 101315 N SD1013 DAO CORRECTING ENTRY 0040-1 -2,631.22 101315 N T10130 DAO CORRECTING ENTRY 0041-1 -2,214.07 101215 N 146476 DAO CORRECTING ENTRY 0042-1 -26,709.79 101415 N SD1014 DAO CORRECTING ENTRY 0043-1 -18,505.74 101515 N SD1015 DAO CORRECTING ENTRY 0044-1 -1,064.93 101415 N T10140 DAO CORRECTING ENTRY 0045-1 -2,524.10 101515 N T10150 DAO CORRECTING ENTRY 0046-1 -2,524.10 101615 N T10160 DAO CORRECTING ENTRY 0051-1 -1,785.55 101815 N GR1018 DAO CORRECTING ENTRY 0052-1 -10,108.74 100115 N T101R1 DAO CORRECTING ENTRY 0053-1 -4,890.17 100815 N T108R1 DAO CORRECTING ENTRY 0054-1 -5,801.31 100715 N T107R1 DAO CORRECTING ENTRY 0058-1 -37,612.72 101915 N SD1019 DAO CORRECTING ENTRY 0059-1 -16,028.38 102015 N SD1020 DAO CORRECTING ENTRY 0060-1 -18,212.53 102115 N SD1021 DAO CORRECTING ENTRY 0061-1 -15,831.38 102215 N SD1022 DAO CORRECTING ENTRY 0062-1 -3,340.61 101915 N T10190 DAO CORRECTING ENTRY 0063-1 -3,175.54 102015 N T10200 DAO CORRECTING ENTRY 0064-1 -3,102.74 102115 N T10210 DAO CORRECTING ENTRY 0065-1 -2,491.57 102215 N T10220 DAO CORRECTING ENTRY 0067-1 -6,755.55 102315 N T10230 DAO CORRECTING ENTRY 0072-1 -58,884.85 102615 N SD1026 DAO CORRECTING ENTRY 0074-1 -15,143.04 102715 N SD1027 DAO CORRECTING ENTRY 0075-1 -15,535.12 102815 N SD1028 DAO CORRECTING ENTRY 0076-1 -6,293.94 102615 N T10260 DAO CORRECTING ENTRY 0077-1 -7,203.26 102715 N T10270 DAO CORRECTING ENTRY 0078-1 -5,047.86 102815 N T10280 DAO CORRECTING ENTRY 0079-1 -5,199.89 102915 N T10290 DAO CORRECTING ENTRY PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 07/21/16 EST. NO. 011 TIME 01:13 PM R.E. NAME: GRIFFITH, GARRETT 01-0F6704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0081-1 -14,833.01 102915 N SD1029 DAO CORRECTING ENTRY 0083-1 -11,722.90 100215 N T102R1 DAO CORRECTING ENTRY 0084-1 -2,956.57 102415 Y 0026.0 DAO CORRECTING ENTRY 0085-1 -2,199.90 102615 N 0027.0 DAO CORRECTING ENTRY 0086-1 -4,901.44 102615 Y 0028.0 DAO CORRECTING ENTRY 0087-1 -4,644.77 102715 Y 0029.0 DAO CORRECTING ENTRY 0088-1 -2,139.78 102815 N 0030.0 DAO CORRECTING ENTRY 0089-1 -4,813.31 102815 Y 0031.0 DAO CORRECTING ENTRY 0090-1 -2,190.83 102915 N 0032.0 DAO CORRECTING ENTRY 0091-1 -4,593.40 102915 Y 0033.0 DAO CORRECTING ENTRY 0092-1 -1,453.32 103015 N 0035.0 DAO CORRECTING ENTRY 0093-1 -3,579.81 103015 Y 0036.0 DAO CORRECTING ENTRY 0094-1 -11,232.22 101915 Y 0037.0 DAO CORRECTING ENTRY 0095-1 -8,199.05 102015 Y 0038.0 DAO CORRECTING ENTRY 0096-1 -8,199.05 102115 Y 0039.0 DAO CORRECTING ENTRY 0098-1 -8,973.67 102315 Y 0041.0 DAO CORRECTING ENTRY 0099-1 -9,349.70 102415 Y 0042.0 DAO CORRECTING ENTRY 0100-1 -8,177.47 102615 Y 0043.0 DAO CORRECTING ENTRY 0101-1 -7,131.03 102715 Y 0044.0 DAO CORRECTING ENTRY 0102-1 -6,748.87 102815 Y 0045.0 DAO CORRECTING ENTRY 0103-1 -4,998.00 102915 Y 0046.0 DAO CORRECTING ENTRY 0106-1 -7,149.81 110315 Y 0049.0 DAO CORRECTING ENTRY 0107-1 -9,966.47 110415 Y 0050.0 DAO CORRECTING ENTRY 0108-1 -10,152.85 110515 Y 0051.0 DAO CORRECTING ENTRY 0109-1 -7,713.59 110615 Y 0052.0 DAO CORRECTING ENTRY 0110-1 -8,310.34 110715 Y 0053.0 DAO CORRECTING ENTRY 0111-1 -8,014.96 110915 Y 0054.0 DAO CORRECTING ENTRY 0112-1 -12,809.23 111015 Y 0055.0 DAO CORRECTING ENTRY 0113-1 -12,756.84 111115 Y 0056.0 DAO CORRECTING ENTRY 0114-1 -11,908.96 111215 Y 0057.0 DAO CORRECTING ENTRY 0115-1 -11,588.91 111315 Y 0058.0 DAO CORRECTING ENTRY 0116-1 -9,810.98 111415 Y 0059.0 DAO CORRECTING ENTRY 0117-1 -2,543.70 092615 N 0001.0 DAO CORRECTING ENTRY 0119-1 -2,068.50 100815 N 0003.0 DAO CORRECTING ENTRY 0120-1 -1,734.74 100915 N 0004.0 DAO CORRECTING ENTRY 0131-1 -2,106.40 101315 N 0016.0 DAO CORRECTING ENTRY 0132-1 -2,186.55 101415 N 0017.0 DAO CORRECTING ENTRY 0133-1 -2,122.68 101515 N 0018.0 DAO CORRECTING ENTRY 0134-1 -1,446.28 101615 N 0019.0 DAO CORRECTING ENTRY 0137-1 -4,341.54 102115 N 0022.0 DAO CORRECTING ENTRY 0139-1 -1,453.32 102315 N 0024.0 DAO CORRECTING ENTRY 0140-1 -4,937.00 102315 Y 0025.0 DAO CORRECTING ENTRY 0141-1 -10,037.01 092415 Y 0061.0 DAO CORRECTING ENTRY 0142-1 -16,495.68 092515 Y 0062.0 DAO CORRECTING ENTRY 0143-1 -22,353.24 092615 Y 0063.0 DAO CORRECTING ENTRY 0145-1 -20,761.71 092815 Y 0065.0 DAO CORRECTING ENTRY 0146-1 -22,546.84 092915 Y 0066.0 DAO CORRECTING ENTRY 0147-1 -22,268.59 093015 Y 0067.0 DAO CORRECTING ENTRY 0148-1 -23,696.67 100115 Y 0068.0 DAO CORRECTING ENTRY 0149-1 -22,641.72 100215 Y 0069.0 DAO CORRECTING ENTRY 0150-1 -5,857.05 100315 Y 0070.0 DAO CORRECTING ENTRY PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 07/21/16 EST. NO. 011 TIME 01:13 PM R.E. NAME: GRIFFITH, GARRETT 01-0F6704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0151-1 -10,628.66 100515 Y 0071.0 DAO CORRECTING ENTRY 0152-1 -14,486.36 100615 Y 0072.0 DAO CORRECTING ENTRY 0153-1 -15,546.04 100715 Y 0073.0 DAO CORRECTING ENTRY 0154-1 -16,351.56 100815 Y 0074.0 DAO CORRECTING ENTRY 0155-1 -16,243.17 100915 Y 0075.0 DAO CORRECTING ENTRY 0156-1 -12,425.45 101015 Y 0076.0 DAO CORRECTING ENTRY 0157-1 -15,265.71 101215 Y 0077.0 DAO CORRECTING ENTRY 0158-1 -16,848.14 101315 Y 0078.0 DAO CORRECTING ENTRY 0159-1 -16,068.44 101415 Y 0079.0 DAO CORRECTING ENTRY 0160-1 -15,975.27 101515 Y 0080.0 DAO CORRECTING ENTRY 0161-1 -17,417.14 101615 Y 0081.0 DAO CORRECTING ENTRY 0162-1 -9,316.13 101715 Y 0082.0 DAO CORRECTING ENTRY 0163-1 -17,337.38 101915 Y 0083.0 DAO CORRECTING ENTRY 0164-1 -15,541.27 102015 Y 0084.0 DAO CORRECTING ENTRY 0165-1 -14,469.15 102115 Y 0085.0 DAO CORRECTING ENTRY 0166-1 -15,602.73 102215 Y 0086.0 DAO CORRECTING ENTRY 0168-1 -11,621.67 102415 Y 0088.0 DAO CORRECTING ENTRY 0169-1 -15,401.06 102615 Y 0089.0 DAO CORRECTING ENTRY 0170-1 -14,970.56 102715 Y 0090.0 DAO CORRECTING ENTRY 0171-1 -14,234.72 102815 Y 0091.0 DAO CORRECTING ENTRY 0172-1 -15,129.13 102915 Y 0092.0 DAO CORRECTING ENTRY 0173-1 -8,628.04 103015 Y 0093.0 DAO CORRECTING ENTRY 0174-1 -12,558.65 110215 Y 0094.0 DAO CORRECTING ENTRY 0175-1 -12,900.78 110315 Y 0095.0 DAO CORRECTING ENTRY 0176-1 -14,950.95 110415 Y 0096.0 DAO CORRECTING ENTRY 0177-1 -16,027.69 110515 Y 0097.0 DAO CORRECTING ENTRY 0178-1 -15,247.61 110615 Y 0098.0 DAO CORRECTING ENTRY 0179-1 -12,188.48 110715 Y 0099.0 DAO CORRECTING ENTRY 0181-1 -13,454.63 111015 Y 0101.0 DAO CORRECTING ENTRY 0182-1 -14,376.93 111115 Y 0102.0 DAO CORRECTING ENTRY 0185-1 -6,562.34 111415 Y 0105.0 DAO CORRECTING ENTRY 0187-1 -2,159.78 092115 N TTN001 DAO CORRECTING ENTRY 0188-1 -2,159.78 092215 N TTN002 DAO CORRECTING ENTRY 0189-1 -4,083.40 092315 N TTN003 DAO CORRECTING ENTRY 0190-1 -6,370.67 092415 N TTN004 DAO CORRECTING ENTRY 0191-1 -6,774.81 092515 N TTN005 DAO CORRECTING ENTRY 0192-1 -8,061.85 092615 N TTN006 DAO CORRECTING ENTRY 0193-1 -8,905.78 092715 N TTN007 DAO CORRECTING ENTRY 0194-1 -7,178.68 092815 N TTN008 DAO CORRECTING ENTRY 0195-1 -6,616.58 092915 N TTN009 DAO CORRECTING ENTRY 0196-1 -6,457.65 093015 N TTN010 DAO CORRECTING ENTRY 0197-1 -6,495.91 100115 N TTN011 DAO CORRECTING ENTRY 0198-1 -6,383.60 100215 N TTN012 DAO CORRECTING ENTRY 0199-1 -3,224.30 100315 N TTN013 DAO CORRECTING ENTRY 0202-1 -3,762.20 100515 N TTN016 DAO CORRECTING ENTRY 0203-1 -4,491.08 100615 N TTN017 DAO CORRECTING ENTRY 0204-1 -3,893.67 100715 N TTN018 DAO CORRECTING ENTRY 0205-1 -4,397.88 100815 N TTN019 DAO CORRECTING ENTRY 0206-1 -4,397.88 100915 N TTN020 DAO CORRECTING ENTRY 0207-1 -8,418.38 101015 N TTN021 DAO CORRECTING ENTRY 0209-1 -6,382.98 101115 N TTN023 DAO CORRECTING ENTRY PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 4 DATE 07/21/16 EST. NO. 011 TIME 01:13 PM R.E. NAME: GRIFFITH, GARRETT 01-0F6704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0210-1 -3,440.06 101215 N TTN024 DAO CORRECTING ENTRY 0211-1 -3,860.03 101315 N TTN025 DAO CORRECTING ENTRY 0212-1 -3,650.02 101415 N TTN026 DAO CORRECTING ENTRY 0213-1 -3,584.78 101515 N TTN027 DAO CORRECTING ENTRY 0214-1 -3,538.19 101615 N TTN028 DAO CORRECTING ENTRY 0215-1 -4,053.02 101715 N TTN029 DAO CORRECTING ENTRY 0218-1 -3,289.84 102315 N NIT002 DAO CORRECTING ENTRY 0219-1 -3,673.80 102415 N NIT003 DAO CORRECTING ENTRY 0222-1 -51,701.16 110215 N SD1102 DAO CORRECTING ENTRY 0223-1 -14,306.59 110315 N SD1103 DAO CORRECTING ENTRY 0224-1 -16,505.42 110415 N SD1104 DAO CORRECTING ENTRY 0225-1 -4,646.71 110215 N NIT006 DAO CORRECTING ENTRY 0226-1 -3,614.80 110315 N NIT007 DAO CORRECTING ENTRY 0227-1 -4,406.58 110415 N NIT008 DAO CORRECTING ENTRY 0229-1 -4,333.82 101815 N TTN031 DAO CORRECTING ENTRY 0230-1 -6,736.55 101915 N TTN032 DAO CORRECTING ENTRY 0231-1 -7,851.06 102015 N TTN033 DAO CORRECTING ENTRY 0232-1 -7,889.34 102115 N TTN034 DAO CORRECTING ENTRY 0233-1 -6,890.18 102215 N TTN035 DAO CORRECTING ENTRY 0236-1 -8,008.04 110215 N T11020 DAO CORRECTING ENTRY 0237-1 -8,120.81 110315 N T11030 DAO CORRECTING ENTRY 0238-1 -9,012.04 110415 N T11040 DAO CORRECTING ENTRY 0239-1 -6,641.77 110515 N T11050 DAO CORRECTING ENTRY 0240-1 -6,051.21 110615 N T11060 DAO CORRECTING ENTRY 0244-1 -6,648.52 111015 N 0107.0 DAO CORRECTING ENTRY 0245-1 -6,648.52 111115 N 0108.0 DAO CORRECTING ENTRY 0246-1 -6,648.52 111215 N 0109.0 DAO CORRECTING ENTRY 0251-1 -5,566.43 110315 N 0123.0 DAO CORRECTING ENTRY 0252-1 -2,604.51 110415 N 0125.0 DAO CORRECTING ENTRY 0253-1 -3,670.28 110415 N 0127.0 DAO CORRECTING ENTRY 0254-1 -2,521.02 110515 N 0129.0 DAO CORRECTING ENTRY 0255-1 -1,684.09 110615 N 0131.0 DAO CORRECTING ENTRY 0256-1 -4,579.77 110615 N 0132.0 DAO CORRECTING ENTRY 0258-1 -2,701.08 111015 N 0136.0 DAO CORRECTING ENTRY 0259-1 -4,208.36 111115 N 0138.0 DAO CORRECTING ENTRY 0260-1 -2,809.25 111215 N 0140.0 DAO CORRECTING ENTRY 0277-1 -54,678.66 113015 N NIT010 DAO CORRECTING ENTRY 0278-1 -3,223.15 120115 N NIT011 DAO CORRECTING ENTRY 0279-1 -3,816.18 120215 N NIT012 DAO CORRECTING ENTRY 0280-1 -9,859.26 120415 N NIT013 DAO CORRECTING ENTRY 0285-1 -17,401.08 111615 N 0228.0 DAO CORRECTING ENTRY 0286-1 -15,460.47 111715 N 0229.0 DAO CORRECTING ENTRY 0287-1 -15,645.58 111815 N 0230.0 DAO CORRECTING ENTRY 0288-1 -13,742.56 111915 N 0231.0 DAO CORRECTING ENTRY 0289-1 -13,893.65 112015 N 0232.0 DAO CORRECTING ENTRY 0290-1 -7,854.85 112115 N 0233.0 DAO CORRECTING ENTRY 0291-1 -10,558.56 112315 N 0234.0 DAO CORRECTING ENTRY 0293-1 -13,385.41 113015 N 0236.0 DAO CORRECTING ENTRY 0294-1 -10,376.25 120115 N 0237.0 DAO CORRECTING ENTRY 0295-1 -12,075.69 120215 N 0238.0 DAO CORRECTING ENTRY 0297-1 -11,614.33 120415 N 0240.0 DAO CORRECTING ENTRY PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 5 DATE 07/21/16 EST. NO. 011 TIME 01:13 PM R.E. NAME: GRIFFITH, GARRETT 01-0F6704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0299-1 -12,268.63 120715 N 0242.0 DAO CORRECTING ENTRY 0300-1 -12,527.46 120815 N 0243.0 DAO CORRECTING ENTRY 0301-1 -10,755.49 120915 N 0244.0 DAO CORRECTING ENTRY 0302-1 -7,660.63 121115 N 0245.0 DAO CORRECTING ENTRY 0303-1 -4,227.96 121215 N 0246.0 DAO CORRECTING ENTRY 0304-1 -26,320.70 110515 N 0162.0 DAO CORRECTING ENTRY 0306-1 -43,383.93 110615 N 0163.0 DAO CORRECTING ENTRY 0309-1 -15,836.72 111115 N 0171.0 DAO CORRECTING ENTRY 0310-1 -17,088.87 111215 N 0173.0 DAO CORRECTING ENTRY 0312-1 -20,251.51 111315 N 0176.0 DAO CORRECTING ENTRY 0313-1 -17,262.58 111615 N 0179.0 DAO CORRECTING ENTRY 0314-1 -18,409.79 111715 N 0182.0 DAO CORRECTING ENTRY 0315-1 -16,853.35 111015 N 0169.0 DAO CORRECTING ENTRY 0321-1 -249,986.00 122115 N 100040 DAO CORRECTING ENTRY 0322-1 -249,986.00 122115 N 100050 DAO CORRECTING ENTRY 0322-2 169,400.00 122115 N 100050 DAO CORRECTING ENTRY 0323-1 -249,986.00 122115 N 100060 DAO CORRECTING ENTRY 0324-1 -249,986.00 122115 N 100070 DAO CORRECTING ENTRY 0325-1 -249,986.00 122115 N 100080 DAO CORRECTING ENTRY 0330-1 -15,803.54 112115 N 0261.0 DAO CORRECTING ENTRY 0331-1 -2,354.98 120715 N 0262.0 DAO CORRECTING ENTRY 0333-1 -2,089.34 120815 N 0264.0 DAO CORRECTING ENTRY 0334-1 -5,398.69 120815 N 0265.0 DAO CORRECTING ENTRY 0336-1 -5,480.53 120915 N 0267.0 DAO CORRECTING ENTRY 0337-1 -2,481.16 121115 N 0268.0 DAO CORRECTING ENTRY 0338-1 -6,190.34 121115 N 0269.0 DAO CORRECTING ENTRY 0340-1 -5,359.11 121215 N 0271.0 DAO CORRECTING ENTRY 0343-1 -3,308.31 121415 N 0283.0 DAO CORRECTING ENTRY 0345-1 -2,322.41 121515 N 0285.0 DAO CORRECTING ENTRY 0346-1 -4,168.77 121515 N 0286.0 DAO CORRECTING ENTRY 0347-1 -3,339.55 121615 N 0287.0 DAO CORRECTING ENTRY 0348-1 -4,618.91 121615 N 0288.0 DAO CORRECTING ENTRY 0349-1 -2,744.39 121715 N 0289.0 DAO CORRECTING ENTRY 0350-1 -4,479.84 121715 N 0290.0 DAO CORRECTING ENTRY 0351-1 -2,795.97 121815 N 0291.0 DAO CORRECTING ENTRY 0352-1 -4,703.82 121815 N 0292.0 DAO CORRECTING ENTRY 0353-1 -5,470.95 121915 N 0293.0 DAO CORRECTING ENTRY 0356-1 -6,914.00 121415 N 0274.0 DAO CORRECTING ENTRY 0357-1 -9,647.39 121515 N 0275.0 DAO CORRECTING ENTRY 0358-1 -10,067.11 121615 N 0276.0 DAO CORRECTING ENTRY 0359-1 -15,384.00 121715 N 0277.0 DAO CORRECTING ENTRY 0361-1 -14,285.52 121915 N 0279.0 DAO CORRECTING ENTRY 0366-1 -15,587.03 122915 N 0300.0 DAO CORRECTING ENTRY 0378-1 -39,275.81 111815 N 0307.0 DAO CORRECTING ENTRY 0379-1 -15,566.88 111815 N 0308.0 DAO CORRECTING ENTRY 0380-1 -37,874.96 111815 N 0309.0 DAO CORRECTING ENTRY 0381-1 -15,457.26 111915 N 0310.0 DAO CORRECTING ENTRY 0384-1 -8,563.53 112015 N 0313.0 DAO CORRECTING ENTRY 0389-1 -23,086.20 112115 N 0318.0 DAO CORRECTING ENTRY 0391-1 -20,664.92 112315 N 0320.0 DAO CORRECTING ENTRY 0393-1 -8,292.36 112315 N 0322.0 DAO CORRECTING ENTRY PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 6 DATE 07/21/16 EST. NO. 011 TIME 01:13 PM R.E. NAME: GRIFFITH, GARRETT 01-0F6704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0394-1 -4,772.07 112315 N 0323.0 DAO CORRECTING ENTRY 0400-1 -37,946.66 113015 N 0329.0 DAO CORRECTING ENTRY 0401-1 -11,905.30 120115 N 0330.0 DAO CORRECTING ENTRY 0403-1 -18,926.90 120215 N 0334.0 DAO CORRECTING ENTRY 0405-1 -14,784.77 120415 N 0336.0 DAO CORRECTING ENTRY 0407-1 -9,240.31 120415 N 0338.0 DAO CORRECTING ENTRY 0411-1 -6,198.26 120715 N 0342.0 DAO CORRECTING ENTRY 0414-1 -18,246.45 120815 N 0346.0 DAO CORRECTING ENTRY 0416-1 -4,548.40 120915 N 0348.0 DAO CORRECTING ENTRY 0417-1 -14,908.69 120915 N 0349.0 DAO CORRECTING ENTRY 0420-1 -5,058.73 120115 N 0332.0 DAO CORRECTING ENTRY 0421-1 -16,156.10 120215 N 0333.0 DAO CORRECTING ENTRY 0426-1 -13,866.43 121215 N 0356.0 DAO CORRECTING ENTRY 0428-1 -5,116.74 121415 N 0358.0 DAO CORRECTING ENTRY 0429-1 -15,103.74 121415 N 0359.0 DAO CORRECTING ENTRY 0430-1 -5,814.93 121515 N 0360.0 DAO CORRECTING ENTRY 0432-1 -11,788.57 121515 N 0362.0 DAO CORRECTING ENTRY 0433-1 -4,533.58 121615 N 0363.0 DAO CORRECTING ENTRY 0435-1 -12,142.53 121615 N 0365.0 DAO CORRECTING ENTRY 0436-1 -4,126.02 121715 N 0366.0 DAO CORRECTING ENTRY 0437-1 -12,521.03 121715 N 0367.0 DAO CORRECTING ENTRY 0440-1 -4,558.11 121815 N 0370.0 DAO CORRECTING ENTRY 0447-1 -13,600.95 111915 Y 0377.0 DAO CORRECTING ENTRY 0448-1 -6,449.96 121415 N 0378.0 DAO CORRECTING ENTRY 0449-1 -8,756.45 121515 N 0379.0 DAO CORRECTING ENTRY 0450-1 -10,700.37 121615 N 0380.0 DAO CORRECTING ENTRY 0451-1 -8,830.99 121715 N 0381.0 DAO CORRECTING ENTRY 0453-1 -6,961.16 121915 N 0383.0 DAO CORRECTING ENTRY 0454-1 -8,369.79 122815 N 0384.0 DAO CORRECTING ENTRY 0455-1 -10,376.36 122915 N 0385.0 DAO CORRECTING ENTRY 0457-1 -16,844.26 011116 N 0387.0 DAO CORRECTING ENTRY 0458-1 -11,161.21 011216 N 0388.0 DAO CORRECTING ENTRY 0459-1 -8,389.72 011316 N 0389.0 DAO CORRECTING ENTRY 0460-1 -9,390.27 011416 N 0390.0 DAO CORRECTING ENTRY 0461-1 -8,185.23 011516 N 0391.0 DAO CORRECTING ENTRY 0469-1 -1,983.38 010716 N 0393.0 DAO CORRECTING ENTRY 0470-1 -3,117.66 010816 N 0394.0 DAO CORRECTING ENTRY 0471-1 -3,798.01 011116 N 0395.0 DAO CORRECTING ENTRY 0472-1 -3,784.48 011116 N 0396.0 DAO CORRECTING ENTRY 0473-1 -3,793.21 011216 N 0397.0 DAO CORRECTING ENTRY 0474-1 -1,889.95 011316 N 0398.0 DAO CORRECTING ENTRY 0475-1 -3,604.33 011316 N 0399.0 DAO CORRECTING ENTRY 0476-1 -3,345.06 011416 N 0400.0 DAO CORRECTING ENTRY 0477-1 -4,448.25 011516 N 0401.0 DAO CORRECTING ENTRY 0478-1 -4,692.97 120815 N 0402.0 DAO CORRECTING ENTRY 0484-1 -9,148.63 011116 N 0407.0 DAO CORRECTING ENTRY 0485-1 -8,375.29 011216 N 0408.0 DAO CORRECTING ENTRY 0488-1 -14,663.03 011516 N 0411.0 DAO CORRECTING ENTRY 0490-1 -18,792.44 111615 N 0111.0 DAO CORRECTING ENTRY 0492-1 -15,700.42 111815 N 0113.0 DAO CORRECTING ENTRY 0493-1 -17,986.32 111915 N 0114.0 DAO CORRECTING ENTRY PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 7 DATE 07/21/16 EST. NO. 011 TIME 01:13 PM R.E. NAME: GRIFFITH, GARRETT 01-0F6704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0494-1 -16,954.65 112015 N 0115.0 DAO CORRECTING ENTRY 0495-1 -9,418.15 112115 N 116.00 DAO CORRECTING ENTRY 0501-1 -3,633.38 110215 N 122.00 DAO CORRECTING ENTRY 0502-1 -4,559.63 110315 N 124.00 DAO CORRECTING ENTRY 0503-1 -4,734.63 110415 N 126.00 DAO CORRECTING ENTRY 0504-1 -4,734.63 110515 N 128.00 DAO CORRECTING ENTRY 0505-1 -6,354.43 110615 N 130.00 DAO CORRECTING ENTRY 0506-1 -5,457.61 110715 N 133.00 DAO CORRECTING ENTRY 0507-1 -2,764.92 110915 N 134.00 DAO CORRECTING ENTRY 0508-1 -6,575.61 111015 N 137.00 DAO CORRECTING ENTRY 0509-1 -6,563.92 111115 N 139.00 DAO CORRECTING ENTRY 0519-1 -6,159.54 112315 N 157.10 DAO CORRECTING ENTRY 0522-1 -14,060.01 112315 N 166.00 DAO CORRECTING ENTRY 0529-1 -17,355.13 113015 N 193.00 DAO CORRECTING ENTRY 0530-1 -10,284.26 120115 N 194.00 DAO CORRECTING ENTRY 0531-1 -14,963.31 120215 N 195.00 DAO CORRECTING ENTRY 0532-1 -10,801.05 120415 N 196.00 DAO CORRECTING ENTRY 0533-1 -8,569.84 120515 N 197.00 DAO CORRECTING ENTRY 0539-1 -401.79 102415 N 203.00 DAO CORRECTING ENTRY 0550-1 -401.79 110715 N 214.00 DAO CORRECTING ENTRY 0553 528.67 111215 N 217.00 0555-1 -401.79 111415 N 219.00 DAO CORRECTING ENTRY 0559-1 -401.79 112115 N 225.00 DAO CORRECTING ENTRY 0562-1 -24,404.79 120515 N 226.00 DAO CORRECTING ENTRY 0563-1 -16,585.86 120715 N 251.00 DAO CORRECTING ENTRY 0564-1 -16,123.27 120815 N 252.00 DAO CORRECTING ENTRY 0566-1 -8,920.35 121115 N 254.00 DAO CORRECTING ENTRY 0567-1 -7,034.51 121215 N 255.00 DAO CORRECTING ENTRY 0572-1 -5,748.62 111115 Y 168.00 DAO CORRECTING ENTRY 0573-1 -6,677.66 111215 Y 174.00 DAO CORRECTING ENTRY 0574-1 -7,927.29 111315 Y 177.00 DAO CORRECTING ENTRY 0575-1 -8,556.79 111415 Y 178.00 DAO CORRECTING ENTRY 0576-1 -9,623.43 111615 Y 180.00 DAO CORRECTING ENTRY 0577-1 -10,447.31 111615 Y 181.00 DAO CORRECTING ENTRY 0579-1 -9,646.38 111715 Y 184.00 DAO CORRECTING ENTRY 0580-1 -7,360.64 111015 Y 170.00 DAO CORRECTING ENTRY 0591-1 -17,372.61 012016 N AAL002 DAO CORRECTING ENTRY 0592-1 -9,042.56 012116 N AAL003 DAO CORRECTING ENTRY 0594-1 -1,564.60 012516 N 0418.0 DAO CORRECTING ENTRY 0595-1 -10,168.50 011816 N 0419.0 DAO CORRECTING ENTRY 0597-1 -10,880.31 012016 N 0421.0 DAO CORRECTING ENTRY 0598-1 -11,013.79 012116 N 0422.0 DAO CORRECTING ENTRY 0600-1 -11,928.53 012316 N 0424.0 DAO CORRECTING ENTRY 0601-1 -20,242.71 012416 N 0425.0 DAO CORRECTING ENTRY 0606-1 -15,145.30 122815 N 0433.0 DAO CORRECTING ENTRY 0607-1 -4,924.37 122915 N 0434.0 DAO CORRECTING ENTRY 0619-1 -3,460.61 010816 N 0446.0 DAO CORRECTING ENTRY 0620-1 -9,481.22 010816 N 0447.0 DAO CORRECTING ENTRY 0621-1 -15,978.59 010916 N 0448.0 DAO CORRECTING ENTRY 0622-1 -16,056.80 011016 N 0449.0 DAO CORRECTING ENTRY 0623-1 -4,558.11 011116 N 0450.0 DAO CORRECTING ENTRY PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 8 DATE 07/21/16 EST. NO. 011 TIME 01:13 PM R.E. NAME: GRIFFITH, GARRETT 01-0F6704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0626-1 -4,457.86 011216 N 0453.0 DAO CORRECTING ENTRY 0632-1 -4,273.26 011416 N 0459.0 DAO CORRECTING ENTRY 0637-1 -4,016.54 011516 N 0462.0 DAO CORRECTING ENTRY 0640-1 -5,328.16 011816 N 0465.0 DAO CORRECTING ENTRY 0646-1 -6,037.48 012016 N 0471.0 DAO CORRECTING ENTRY 0648-1 -7,273.39 012116 N 0473.0 DAO CORRECTING ENTRY 0652-1 -6,807.98 012316 N 0477.0 DAO CORRECTING ENTRY 0653-1 -7,753.64 012416 N 0478.0 DAO CORRECTING ENTRY 0654-1 -10,247.83 012516 N 0479.0 DAO CORRECTING ENTRY 0655-1 -7,856.65 012616 N 0480.0 DAO CORRECTING ENTRY 0656-1 -26,362.73 013016 N 0481.0 DAO CORRECTING ENTRY 0657-1 -11,068.31 012516 N 0482.0 DAO CORRECTING ENTRY 0658-1 -9,914.21 012616 N 0483.0 DAO CORRECTING ENTRY 0659-1 -9,220.85 012716 N 0484.0 DAO CORRECTING ENTRY 0660-1 -8,482.03 012816 N 0485.0 DAO CORRECTING ENTRY 0661-1 -10,068.95 012916 N 0486.0 DAO CORRECTING ENTRY 0662-1 -17,542.21 013016 N 0487.0 DAO CORRECTING ENTRY 0663-1 -728.07 013016 N 0488.0 DAO CORRECTING ENTRY 0664-1 -12,596.62 013116 N 0489.0 DAO CORRECTING ENTRY 0665-1 -7,779.86 020116 N 0490.0 DAO CORRECTING ENTRY 0666-1 -11,902.24 020216 N 0491.0 DAO CORRECTING ENTRY 0667-1 -10,343.56 020316 N 0492.0 DAO CORRECTING ENTRY 0668-1 -12,623.95 020416 N 0493.0 DAO CORRECTING ENTRY 0669-1 -13,585.48 020516 N 0494.0 DAO CORRECTING ENTRY 0670-1 -10,832.37 020616 N 0495.0 DAO CORRECTING ENTRY 0671-1 -1,671.82 020116 N 0496.0 DAO CORRECTING ENTRY 0672-1 -1,672.85 020216 N 0497.0 DAO CORRECTING ENTRY 0673-1 -2,001.00 020316 N 0498.0 DAO CORRECTING ENTRY 0674-1 -1,268.37 020416 N 0499.0 DAO CORRECTING ENTRY 0675-1 -16,020.35 012016 N 0500.0 DAO CORRECTING ENTRY 0676-1 -14,785.41 012116 N 0501.0 DAO CORRECTING ENTRY 0679-1 -9,618.46 020816 N 0502.0 DAO CORRECTING ENTRY 0680-1 -10,758.23 020916 N 0503.0 DAO CORRECTING ENTRY 0681-1 -9,599.25 021016 N 0504.0 DAO CORRECTING ENTRY 0682-1 -16,374.30 021116 N 0505.0 DAO CORRECTING ENTRY 0686-1 -69,134.90 021616 N NIT014 DAO CORRECTING ENTRY 0687-1 -3,739.53 021716 N NIT015 DAO CORRECTING ENTRY 0688-1 -3,739.53 021816 N NIT016 DAO CORRECTING ENTRY 0689-1 -3,426.65 021916 N NIT017 DAO CORRECTING ENTRY 0696-1 -9,894.56 012316 Y 0512.0 DAO CORRECTING ENTRY 0697-1 -12,469.80 012416 Y 0513.0 DAO CORRECTING ENTRY 0698-1 -8,694.34 012516 Y 0514.0 DAO CORRECTING ENTRY 0702-1 -5,147.89 012716 N 0518.0 DAO CORRECTING ENTRY 0705-1 -7,106.27 012816 N 0521.0 DAO CORRECTING ENTRY 0728-1 -10,708.04 021616 N 0543.0 DAO CORRECTING ENTRY 0734-1 -14,968.92 022016 N 0549.0 DAO CORRECTING ENTRY 0740-1 -2,155.85 031416 N 0554.0 DAO CORRECTING ENTRY 0741-1 -1,945.61 031516 N 0555.0 DAO CORRECTING ENTRY 0742-1 -1,946.11 031616 N 0556.0 DAO CORRECTING ENTRY 0743-1 -1,837.96 031716 N 0557.0 DAO CORRECTING ENTRY 0759-1 -10,832.01 022116 N 0573.0 DAO CORRECTING ENTRY PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 9 DATE 07/21/16 EST. NO. 011 TIME 01:13 PM R.E. NAME: GRIFFITH, GARRETT 01-0F6704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0760-1 -17,370.67 022216 N 0574.0 DAO CORRECTING ENTRY 0761-1 -9,585.97 022316 N 0575.0 DAO CORRECTING ENTRY 0762-1 -12,372.83 022416 N 0576.0 DAO CORRECTING ENTRY 0763-1 -14,810.30 022516 N 0577.0 DAO CORRECTING ENTRY 0764-1 -9,822.12 022616 N 0578.0 DAO CORRECTING ENTRY 0765-1 -9,074.95 022716 N 0579.0 DAO CORRECTING ENTRY 0768-1 -14,861.54 022916 N 0582.0 DAO CORRECTING ENTRY 0769-1 -16,419.11 030316 N 0585.0 DAO CORRECTING ENTRY 0778-1 -16,974.72 030116 N 0583.0 DAO CORRECTING ENTRY 0779-1 -16,642.97 030216 N 0584.0 DAO CORRECTING ENTRY 0781-1 -11,976.62 021116 N 0595.0 DAO CORRECTING ENTRY 0798-1 -6,937.45 022016 N 0612.0 DAO CORRECTING ENTRY 0806-1 -5,856.17 022416 N 0620.0 DAO CORRECTING ENTRY 0811-1 -12,213.30 022616 N 0625.0 DAO CORRECTING ENTRY 0812-1 -3,829.81 022616 N 0626.0 DAO CORRECTING ENTRY 0817-1 -8,281.02 022916 Y 0631.0 DAO CORRECTING ENTRY 0819-1 -11,157.00 030116 Y 0633.0 DAO CORRECTING ENTRY 0820-1 -11,611.32 030116 N 0634.0 DAO CORRECTING ENTRY 0825-1 -10,207.82 030216 Y 0639.0 DAO CORRECTING ENTRY 0849-1 -6,544.56 031516 Y 0663.0 DAO CORRECTING ENTRY 0853-1 -12,183.06 031616 Y 0667.0 DAO CORRECTING ENTRY 0871-1 -966.36 032016 N 0685.0 DAO CORRECTING ENTRY 0872-1 -2,984.75 032116 N 0686.0 DAO CORRECTING ENTRY 0873-1 -3,071.38 032216 N 0687.0 DAO CORRECTING ENTRY 0874-1 -3,448.92 032316 Y 0688.0 DAO CORRECTING ENTRY 0875-1 -3,448.92 032416 N 0689.0 DAO CORRECTING ENTRY 0877-1 -3,071.38 032816 N 0691.0 DAO CORRECTING ENTRY 0878-1 -3,362.33 032916 N 0692.0 DAO CORRECTING ENTRY 0881 26,290.00 041516 N ARROW1 0896-1 -67,517.31 032216 Y 0695.0 DAO CORRECTING ENTRY 0899-1 -23,873.02 032316 Y 0705.0 DAO CORRECTING ENTRY 0903-1 -23,126.57 032416 Y 0708.0 DAO CORRECTING ENTRY 0904-1 -20,502.57 032416 N 0709.0 DAO CORRECTING ENTRY 0908-1 -9,436.76 032516 N 0713.0 DAO CORRECTING ENTRY 0909-1 -53,343.40 032816 Y 0714.0 DAO CORRECTING ENTRY 0910-1 -56,334.18 032816 N 0715.0 DAO CORRECTING ENTRY 0912-1 -28,324.11 032916 Y 0717.0 DAO CORRECTING ENTRY 0913-1 -8,221.99 032916 N 0718.0 DAO CORRECTING ENTRY 0915-1 -23,905.59 033016 Y 0720.0 DAO CORRECTING ENTRY 0916-1 -5,852.87 033016 N 0721.0 DAO CORRECTING ENTRY 0919-1 -17,437.80 033116 N 0724.0 DAO CORRECTING ENTRY 0926-1 -18,155.99 040216 Y 0730.0 DAO CORRECTING ENTRY 0927-1 -4,937.83 040416 N 0731.0 DAO CORRECTING ENTRY 0931-1 -7,352.59 040516 N 0735.0 DAO CORRECTING ENTRY 0932-1 -30,824.40 040516 Y 0736.0 DAO CORRECTING ENTRY 0934-1 -6,509.11 040616 N 0738.0 DAO CORRECTING ENTRY 0936-1 -5,230.14 040116 N 0727.0 DAO CORRECTING ENTRY 0937-1 -68,922.88 040116 Y 0728.0 DAO CORRECTING ENTRY 0938-1 -10,856.48 040716 Y 0741.0 DAO CORRECTING ENTRY 0942-1 -8,045.03 041116 N 0745.0 DAO CORRECTING ENTRY 0943-1 -88,512.79 041116 Y 0746.0 DAO CORRECTING ENTRY PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 10 DATE 07/21/16 EST. NO. 011 TIME 01:13 PM R.E. NAME: GRIFFITH, GARRETT 01-0F6704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0945-1 -6,173.87 041216 N 0748.0 DAO CORRECTING ENTRY 0946-1 -70,452.62 041216 Y 0749.0 DAO CORRECTING ENTRY 0948-1 -6,950.45 041316 N 0751.0 DAO CORRECTING ENTRY 0949-1 -82,393.56 041316 Y 0752.0 DAO CORRECTING ENTRY 0952-1 -69,613.46 041516 Y 0755.0 DAO CORRECTING ENTRY 0953-1 -69,444.04 040616 Y 0739.0 DAO CORRECTING ENTRY 0960-1 -31,080.36 041816 Y 0756.0 DAO CORRECTING ENTRY 0961-1 -53,086.84 041816 N 0757.0 DAO CORRECTING ENTRY 0962-1 -26,816.60 041916 Y 0758.0 DAO CORRECTING ENTRY 0965-1 -5,217.81 041916 Y 0760.0 DAO CORRECTING ENTRY 0966-1 -24,070.17 042016 Y 0761.0 DAO CORRECTING ENTRY 0968-1 -10,061.51 042016 N 0762.0 DAO CORRECTING ENTRY 0969-1 -9,697.51 042016 Y 0763.0 DAO CORRECTING ENTRY 0971-1 -9,384.71 042116 N 0765.0 DAO CORRECTING ENTRY 0972-1 -6,309.98 042116 Y 0766.0 DAO CORRECTING ENTRY 0977-1 -6,462.38 042616 N 0771.0 DAO CORRECTING ENTRY 0978-1 -28,004.16 042616 Y 0772.0 DAO CORRECTING ENTRY 0980-1 -11,604.88 042716 Y 0774.0 DAO CORRECTING ENTRY 0981-1 -16,823.20 042816 Y 0775.0 DAO CORRECTING ENTRY 0982-1 -10,598.83 042816 N 0776.0 DAO CORRECTING ENTRY 0984-1 -24,026.42 042916 Y 0778.0 DAO CORRECTING ENTRY 0986 7,619.87 050516 N 0780.0 0989 4,534.45 050216 N 0784.0 0990 5,801.04 050316 N 0785.0 1001 81,658.24 050216 Y 0797.0 1005 11,732.21 050316 Y 0799.0 1010 20,748.92 050616 Y 0804.0 1012 85,413.22 050916 Y 0806.0 1013 11,317.30 050916 Y 0807.0 1018 3,427.84 051816 N 0812.0 1021 48,741.75 051316 Y 0815.0 1022 128.74 051316 Y 0815.1 1023 29,340.61 052616 Y 0816.0 1025 440.78 051016 Y 0817.1 1026 34,066.33 051116 Y 0818.0 1027 154.49 051116 Y 0818.1 1030 9,689.46 051616 Y 0821.0 1031 13,914.98 051616 Y 0822.0 1032 9,359.85 051716 Y 0823.0 1033 6,880.88 051716 Y 0824.0 1034 5,650.66 051816 Y 0825.0 1035 6,696.53 051816 Y 0826.0 1036 3,105.22 051916 Y 0827.0 1037 11,577.48 051916 Y 0828.0 1038 6,128.84 052016 Y 0829.0 1039 69,604.26 052316 Y 0830.0 1042 892.14 052716 Y 0833.0 1044 17,182.15 060116 Y 0835.0 1046 16,613.44 060316 Y 0837.0 1052 1,972.06 103015 N SWAD10 1053 19,554.18 091715 N T917A0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 11 DATE 07/21/16 EST. NO. 011 TIME 01:13 PM R.E. NAME: GRIFFITH, GARRETT 01-0F6704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 1054 15,088.41 091815 N T918A0 1055 19,820.22 091915 N T919A0 1056 16,526.81 092015 N T920A0 1057 11,444.08 092115 N T921A0 1058 12,800.29 092215 N T922A0 1059 16,616.66 092315 N T923A0 1060 12,931.03 092415 N T924A0 1061 10,983.37 092515 N T925A0 1062 2,355.57 092615 N GR9261 1063 11,565.31 092615 N T926A0 1064 8,222.97 092515 N L925R1 1065 2,230.49 092715 N GR9271 1066 10,387.47 092815 N T928A0 1067 11,139.70 092915 N T929A0 1068 9,815.51 093015 N T930A0 1069 10,894.38 100515 N T105A0 1070 11,631.80 100615 N T106A0 1071 6,366.74 100815 N SD1081 1072 3,003.30 100915 N SD1091 1073 4,895.27 100915 N T109A0 1074 5,110.89 101015 N S10101 1075 84,526.26 101215 N S10121 1076 17,170.71 101315 N S10131 1077 2,646.06 101315 N T10131 1078 2,232.19 101215 N 146471 1079 26,778.70 101415 N S10141 1080 18,527.22 101515 N S10151 1081 1,078.82 101415 N T10141 1082 2,546.47 101515 N T10151 1083 2,546.47 101615 N T10161 1084 1,795.96 101815 N G10181 1085 10,137.54 100115 N T101R1 1086 4,927.37 100815 N T108R1 1087 5,844.40 100715 N T107R1 1088 37,637.62 101915 N S10191 1089 16,068.47 102015 N S10201 1090 18,267.40 102115 N S10211 1091 15,962.62 102215 N S10221 1092 3,368.59 101915 N T10191 1093 3,211.37 102015 N T10201 1094 3,125.11 102115 N T10211 1095 2,502.17 102215 N T10221 1096 6,787.76 102315 N T10231 1097 59,033.43 102615 N S10261 1098 15,177.26 102715 N S10271 1099 15,540.73 102815 N S10281 1100 6,316.32 102615 N T10261 1101 7,234.11 102715 N T10271 1102 5,074.47 102815 N T10281 1103 5,239.10 102915 N T10291 1104 14,850.25 102915 N S10291 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 12 DATE 07/21/16 EST. NO. 011 TIME 01:13 PM R.E. NAME: GRIFFITH, GARRETT 01-0F6704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 1105 11,753.87 100215 N T102R1 1106 2,961.56 102415 Y 26A 0 1107 2,231.10 102615 N 27A 0 1108 4,942.36 102615 Y 28A 0 1109 4,677.94 102715 Y 29A 0 1110 2,152.79 102815 N 30A 0 1111 4,849.10 102815 Y 31A 0 1112 2,203.84 102915 N 32A 0 1113 4,624.09 102915 Y 33A 0 1114 1,465.67 103015 N 35A 0 1115 3,590.04 103015 Y 36A 0 1116 11,326.56 101915 Y 37A 0 1117 8,274.74 102015 Y 38A 0 1118 8,274.74 102115 Y 39A 0 1119 9,049.36 102315 Y 41A 0 1120 9,845.75 102415 Y 42A 0 1121 8,245.71 102615 Y 43A 0 1122 7,468.76 102715 Y 207108 1122-1 -7,468.76 102715 Y 207108 DAO CORRECTING ENTRY 1122-2 7,189.96 102715 Y 207108 DAO CORRECTING ENTRY 1123 6,807.04 102815 Y 45A 0 1124 5,017.06 102915 Y 46A 0 1125 7,218.09 110315 Y 49A 0 1126 10,093.08 110415 Y 50A 0 1127 10,279.46 110515 Y 51A 0 1128 7,742.75 110615 Y 52A 0 1129 8,720.00 110715 Y 53A 0 1130 8,028.02 110915 Y 54A 0 1131 12,952.86 111015 Y 55A 0 1132 12,931.47 111115 Y 56A 0 1133 12,072.15 111215 Y 57A 0 1134 11,682.43 111315 Y 58A 0 1135 10,288.26 111415 Y 59A 0 1136 2,617.77 092615 N 1A 0 1137 2,080.85 100815 N 3A 0 1138 1,747.10 100915 N 4A 0 1139 2,119.41 101315 N 16A 0 1140 2,199.56 101415 N 17A 0 1141 2,142.22 101515 N 18A 0 1142 1,458.63 101615 N 19A 0 1143 4,404.64 102115 N 22A 0 1144 1,465.67 102315 N 24A 0 1145 4,976.24 102315 Y 25A 0 1146 10,179.70 092415 Y 61A 0 1147 16,690.14 092515 Y 62A 0 1148 21,085.58 092615 Y 63A 0 1149 2,602.44 092615 Y 63B 0 1150 20,947.39 092815 Y 207190 1151 20,184.54 092915 Y 66A 0 1152 2,630.39 092915 Y 66B 0 1153 22,473.94 093015 Y 67A 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 13 DATE 07/21/16 EST. NO. 011 TIME 01:13 PM R.E. NAME: GRIFFITH, GARRETT 01-0F6704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 1154 24,924.92 100115 Y 68A 0 1155 22,861.06 100215 Y 69A 0 1156 6,140.01 100315 Y 70A 0 1157 10,698.07 100515 Y 71A 0 1158 14,591.32 100615 Y 72A 0 1159 15,674.74 100715 Y 73A 0 1160 16,525.43 100815 Y 74A 0 1161 16,455.26 100915 Y 75A 0 1162 13,097.23 101015 Y 76A 0 1163 15,316.75 101215 Y 77A 0 1164 17,060.23 101315 Y 78A 0 1165 16,239.97 101415 Y 79A 0 1166 16,146.80 101515 Y 80A 0 1167 17,458.71 101615 Y 81A 0 1168 9,586.15 101715 Y 82A 0 1169 17,567.88 101915 Y 83A 0 1170 15,712.81 102015 Y 84A 0 1171 14,569.45 102115 Y 85A 0 1172 15,729.26 102215 Y 86A 0 1173 12,312.12 102415 Y 88A 0 1174 15,510.67 102615 Y 89A 0 1175 15,070.87 102715 Y 90A 0 1176 14,330.55 102815 Y 91A 0 1177 15,296.02 102915 Y 92A 0 1178 8,651.67 103015 Y 93A 0 1179 12,567.97 110215 Y 94A 0 1180 12,924.02 110315 Y 95A 0 1181 15,086.48 110415 Y 96A 0 1182 16,158.07 110515 Y 97A 0 1183 15,333.19 110615 Y 98A 0 1184 12,732.80 110715 Y 99A 0 1185 13,496.38 111015 Y 101A 0 1186 14,443.30 111115 Y 102A 0 1187 6,761.00 111415 Y 105A 0 1188 2,173.78 092115 N TTN011 1189 2,173.78 092215 N TTN021 1190 4,099.73 092315 N TTN031 1191 6,384.66 092415 N TTN041 1192 6,765.15 092515 N TTN051 1193 8,052.19 092615 N TTN061 1194 8,914.37 092715 N TTN071 1195 7,198.70 092815 N TTN081 1196 6,639.46 092915 N TTN091 1197 6,477.67 093015 N TTN101 1198 6,521.65 100115 N TTN111 1199 6,406.48 100215 N TTN121 1200 3,227.16 100315 N TTN131 1201 3,776.49 100515 N TTN161 1202 4,516.82 100615 N TTN171 1203 3,913.68 100715 N TTN181 1204 4,423.62 100815 N TTN191 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 14 DATE 07/21/16 EST. NO. 011 TIME 01:13 PM R.E. NAME: GRIFFITH, GARRETT 01-0F6704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 1205 4,423.62 100915 N TTN201 1206 8,441.26 101015 N TTN211 1207 6,405.86 101115 N TTN231 1208 3,448.64 101215 N TTN241 1209 3,874.33 101315 N TTN251 1210 3,661.47 101415 N TTN261 1211 3,596.23 101515 N TTN271 1212 3,549.65 101615 N TTN281 1213 4,064.47 101715 N TTN291 1214 3,357.16 102315 N NIT021 1215 3,741.12 102415 N NIT031 1216 51,747.92 110215 N S11021 1217 14,321.52 110315 N S11031 1218 16,520.21 110415 N S11041 1219 4,815.45 110215 N NIT061 1220 3,741.34 110315 N NIT071 1221 4,659.68 110415 N NIT081 1222 4,350.97 101815 N TTN311 1223 6,753.70 101915 N TTN321 1224 7,891.10 102015 N TTN331 1225 7,935.10 102115 N TTN341 1226 6,913.06 102215 N TTN351 1227 8,014.41 110215 N T11021 1228 8,136.23 110315 N T11031 1229 9,070.18 110415 N T11041 1230 6,685.56 110515 N T11051 1231 6,066.63 110615 N T11061 1232 6,776.52 111015 N 107A 0 1233 6,776.52 111115 N 108A 0 1234 6,776.52 111215 N 109A 0 1235 5,606.76 110315 N 123A 0 1236 2,617.53 110415 N 125A 0 1237 3,688.93 110415 N 127A 0 1238 2,534.04 110515 N 129A 0 1239 1,696.44 110615 N 131A 0 1240 4,600.76 110615 N 132A 0 1241 2,726.42 111015 N 136A 0 1242 4,234.38 111115 N 138A 0 1243 2,835.27 111215 N 140A 0 1244 54,803.50 113015 N NIT101 1245 3,323.03 120115 N NIT111 1246 3,978.48 120215 N NIT121 1247 10,248.62 120415 N NIT131 1248 17,505.35 111615 N 228A 0 1249 15,561.77 111715 N 229A 0 1250 15,717.74 111815 N 230A 0 1251 13,825.81 111915 N 231A 0 1252 13,981.56 112015 N 232A 0 1253 8,051.20 112115 N 233A 0 1254 10,606.11 112315 N 234A 0 1255 13,394.73 113015 N 236A 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 15 DATE 07/21/16 EST. NO. 011 TIME 01:13 PM R.E. NAME: GRIFFITH, GARRETT 01-0F6704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 1256 10,414.49 120115 N 237A 0 1257 12,094.37 120215 N 238A 0 1258 11,657.23 120415 N 240A 0 1259 12,320.02 120715 N 242A 0 1260 12,559.89 120815 N 243A 0 1261 10,793.73 120915 N 244A 0 1262 7,669.95 121115 N 245A 0 1263 4,385.51 121215 N 246A 0 1264 26,323.16 110515 N 162A 0 1265 43,291.12 110615 N 207908 1266 109.30 110615 N 163B 0 1267 15,662.21 111115 N 171A 0 1268 200.99 111115 N 171B 0 1269 17,050.59 111215 N 173A 0 1270 44.19 111215 N 173B 0 1271 20,254.48 111315 N 176A 0 1272 16,947.10 111615 N 179A 0 1273 366.99 111615 N 179B 0 1274 18,508.27 111715 N 182A 0 1275 16,667.68 111015 N 169A 0 1276 217.58 111015 N 169B 0 1277 16,051.06 112115 N 261A 0 1278 2,375.82 120715 N 262A 0 1279 2,110.19 120815 N 264A 0 1280 5,498.89 120815 N 265A 0 1281 5,575.91 120915 N 267A 0 1282 2,502.01 121115 N 268A 0 1283 6,330.67 121115 N 269A 0 1284 5,419.74 121215 N 271A 0 1285 3,322.30 121415 N 283A 0 1286 2,336.40 121515 N 285A 0 1287 4,228.87 121515 N 286A 0 1288 3,353.54 121615 N 287A 0 1289 4,690.20 121615 N 288A 0 1290 2,758.38 121715 N 289A 0 1291 4,545.70 121715 N 290A 0 1292 4,783.10 121815 N 292A 0 1293 5,550.22 121915 N 293A 0 1294 6,948.51 121415 N 274A 0 1295 9,706.86 121515 N 275A 0 1296 10,126.59 121615 N 276A 0 1297 15,443.47 121715 N 277A 0 1298 15,916.80 121915 N 279A 0 1299 15,625.83 122915 N 300A 0 1300 39,308.62 111815 N 307A 0 1301 15,606.36 111815 N 308A 0 1302 37,580.61 111815 N 309A 0 1303 340.94 111815 N 309B 0 1304 15,482.54 111915 N 310A 0 1305 8,576.69 112015 N 313A 0 1306 23,115.73 112115 N 318A 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 16 DATE 07/21/16 EST. NO. 011 TIME 01:13 PM R.E. NAME: GRIFFITH, GARRETT 01-0F6704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 1307 20,680.34 112315 N 320A 0 1308 8,332.65 112315 N 322A 0 1309 4,784.33 112315 N 323A 0 1310 37,993.19 113015 N 329A 0 1311 11,918.30 120115 N 330A 0 1312 18,943.24 120215 N 334A 0 1313 14,823.78 120415 N 336A 0 1314 9,285.16 120415 N 338A 0 1315 6,218.77 120715 N 342A 0 1316 18,278.96 120815 N 346A 0 1317 4,573.50 120915 N 348A 0 1318 14,954.21 120915 N 349A 0 1319 5,062.97 120115 N 332A 0 1320 13,885.95 121215 N 356A 0 1321 5,122.69 121415 N 358A 0 1322 15,159.33 121415 N 359A 0 1323 5,835.44 121515 N 360A 0 1324 11,794.95 121515 N 362A 0 1325 4,554.09 121615 N 363A 0 1326 12,184.92 121615 N 365A 0 1327 4,142.28 121715 N 366A 0 1328 12,524.52 121715 N 367A 0 1329 4,561.48 121815 N 370A 0 1330 13,617.34 111915 Y 377A 0 1331 6,456.97 121415 N 378A 0 1332 8,775.60 121515 N 379A 0 1333 10,719.52 121615 N 380A 0 1334 8,850.15 121715 N 381A 0 1335 7,151.98 121915 N 383A 0 1336 8,407.42 122815 N 384A 0 1337 10,412.13 122915 N 385A 0 1338 16,875.83 011116 N 387A 0 1339 11,197.65 011216 N 388A 0 1340 8,397.64 011316 N 389A 0 1341 9,400.51 011416 N 390A 0 1342 8,196.89 011516 N 391A 0 1343 2,004.22 010716 N 393A 0 1344 3,138.51 010816 N 394A 0 1346 3,818.86 011116 N 395B 0 1347 3,833.42 011116 N 396A 0 1348 3,842.16 011216 N 397A 0 1349 1,900.38 011316 N 398A 0 1350 3,637.85 011316 N 399A 0 1351 3,378.58 011416 N 400A 0 1352 4,525.15 011516 N 401A 0 1353 4,709.23 120815 N 402A 0 1354 9,165.73 011116 N 407A 0 1355 8,409.41 011216 N 408A 0 1356 14,722.13 011516 N 411A 0 1357 19,005.49 111615 N 111A 0 1358 15,744.65 111815 N 113A 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 17 DATE 07/21/16 EST. NO. 011 TIME 01:13 PM R.E. NAME: GRIFFITH, GARRETT 01-0F6704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 1359 18,183.51 111915 N 114A 0 1360 17,156.50 112015 N 115A 0 1361 9,861.21 112115 N 116A 0 1362 3,678.24 110215 N 122A 0 1363 4,619.32 110315 N 124A 0 1364 4,805.91 110415 N 126A 0 1365 4,805.91 110515 N 128A 0 1366 6,468.92 110615 N 130A 0 1367 5,512.41 110715 N 133A 0 1368 2,775.75 110915 N 134A 0 1369 6,694.22 111015 N 137A 0 1370 6,681.36 111115 N 139A 0 1371 6,271.79 112315 N 157.11 1372 14,067.34 112315 N 166A 0 1373 17,640.82 113015 N 193A 0 1374 10,337.44 120115 N 194A 0 1375 15,031.31 120215 N 195A 0 1376 10,885.30 120415 N 196A 0 1377 9,115.05 120515 N 197A 0 1378 16,643.68 120715 N 251A 0 1379 16,199.76 120815 N 252A 0 1380 8,945.31 121115 N 254A 0 1381 7,434.56 121215 N 255A 0 1382 5,764.04 111115 Y 168A 0 1383 6,700.03 111215 Y 174A 0 1384 7,949.66 111315 Y 177A 0 1385 8,572.81 111415 Y 178A 0 1386 9,628.84 111615 Y 180A 0 1387 10,473.92 111615 Y 181A 0 1388 9,679.19 111715 Y 184A 0 1389 7,383.01 111015 Y 170A 0 1390 17,925.82 012016 N AAL021 1391 9,166.18 012116 N AAL031 1392 1,578.58 012516 N 418A 0 1393 10,209.78 011816 N 419A 0 1394 16,156.10 120215 N 421A 0 1395 10,942.84 012016 N 421B 0 1396 11,058.81 012116 N 422A 0 1397 12,667.49 012316 N 424A 0 1398 21,628.06 012416 N 425A 0 1399 398.34 012416 N 425B 0 1400 15,181.23 122815 N 433A 0 1401 4,942.75 122915 N 434A 0 1402 3,464.86 010816 N 446A 0 1403 9,501.32 010816 N 447A 0 1404 15,985.35 010916 N 448A 0 1405 16,067.37 011016 N 449A 0 1406 4,561.48 011116 N 450A 0 1407 4,461.23 011216 N 453A 0 1408 4,274.97 011416 N 459A 0 1409 4,019.92 011516 N 462A 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 18 DATE 07/21/16 EST. NO. 011 TIME 01:13 PM R.E. NAME: GRIFFITH, GARRETT 01-0F6704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 1410 5,339.16 011816 N 465A 0 1411 6,059.67 012016 N 471A 0 1412 7,287.95 012116 N 473A 0 1413 7,333.43 012316 N 477A 0 1414 8,235.85 012416 N 478A 0 1415 10,275.60 012516 N 479A 0 1416 7,895.77 012616 N 208406 1417 27,040.04 013016 N 481A 0 1418 11,118.01 012516 N 482A 0 1419 9,959.24 012616 N 483A 0 1420 9,265.84 012716 N 484A 0 1421 8,519.63 012816 N 485A 0 1422 18,569.77 013016 N 487A 0 1423 626.15 013016 N 487B 0 1424 810.82 013016 N 208421 1425 13,152.80 013116 N 489A 0 1426 158.25 013116 N 489B 0 1427 7,802.53 020116 N 490A 0 1428 11,466.96 020216 N 491A 0 1429 492.10 020216 N 491B 0 1430 10,169.65 020316 N 492A 0 1431 194.12 020316 N 492B 0 1432 12,037.11 020416 N 493A 0 1433 669.56 020416 N 493B 0 1434 13,125.31 020516 N 494A 0 1435 520.72 020516 N 494B 0 1436 11,437.61 020616 N 495A 0 1437 1,685.81 020116 N 496A 0 1438 1,686.83 020216 N 497A 0 1439 2,014.98 020316 N 498A 0 1440 1,273.03 020416 N 499A 0 1441 16,059.41 012016 N 500A 0 1442 14,673.44 012116 N 501A 0 1443 130.89 012116 N 501B 0 1444 9,301.01 020816 N 502A 0 1445 362.47 020816 N 502B 0 1446 10,347.17 020916 N 503A 0 1447 470.09 020916 N 503B 0 1448 9,256.90 021016 N 504A 0 1449 391.08 021016 N 504B 0 1451 16,176.16 021116 N 505A 0 1452 216.13 021116 N 505B 0 1453 69,396.88 021616 N NIT141 1454 3,791.92 021716 N NIT151 1455 3,791.92 021816 N NIT161 1456 3,479.05 021916 N NIT171 1457 9,931.75 012316 Y 512A 0 1458 12,501.92 012416 Y 513A 0 1459 8,712.12 012516 Y 514A 0 1460 5,155.52 012716 N 518A 0 1461 7,109.66 012816 N 521A 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 19 DATE 07/21/16 EST. NO. 011 TIME 01:13 PM R.E. NAME: GRIFFITH, GARRETT 01-0F6704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 1462 10,325.66 021616 N 543A 0 1463 446.18 021616 N 543B 0 1464 16,296.39 022016 N 549A 0 1465 2,174.49 031416 N 554A 0 1466 1,964.26 031516 N 555A 0 1467 1,964.75 031616 N 556A 0 1468 1,856.60 031716 N 557A 0 1469 11,363.46 022116 N 573A 0 1470 17,164.74 022216 N 574A 0 1471 240.10 022216 N 574B 0 1472 9,355.12 022316 N 575A 0 1473 268.72 022316 N 575B 0 1474 12,079.56 022416 N 576A 0 1475 340.46 022416 N 576B 0 1476 14,431.14 022516 N 577A 0 1477 427.61 022516 N 577B 0 1478 9,566.39 022616 N 578A 0 1479 297.33 022616 N 578B 0 1480 9,609.26 022716 N 579A 0 1481 14,599.48 022916 N 582A 0 1482 304.59 022916 N 582B 0 1483 16,259.18 030316 N 585A 0 1484 185.46 030316 N 585B 0 1485 16,632.36 030116 N 583A 0 1486 391.08 030116 N 583B 0 1487 16,387.21 030216 N 584A 0 1488 297.33 030216 N 584B 0 1489 11,989.62 021116 N 595A 0 1490 6,956.26 022016 N 612A 0 1491 5,863.78 022416 N 620A 0 1492 12,226.31 022616 N 625A 0 1493 3,845.02 022616 N 626A 0 1494 8,295.57 022916 Y 631A 0 1495 11,193.29 030116 Y 633A 0 1496 11,619.96 030116 N 634A 0 1497 10,221.76 030216 Y 639A 0 1498 6,557.57 031516 Y 663A 0 1499 999.59 032016 N 685A 0 1500 2,989.45 032116 N 686A 0 1501 3,083.20 032216 N 687A 0 1502 3,472.55 032316 Y 688A 0 1503 3,472.55 032416 N 689A 0 1504 3,083.20 032816 N 691A 0 1505 3,378.79 032916 N 692A 0 1506 66,916.10 032216 Y 695A 0 1507 687.84 032216 Y 695B 0 1508 23,467.24 032316 Y 705A 0 1509 466.43 032316 Y 705B 0 1510 22,161.78 032416 Y 708A 0 1511 1,107.08 032416 Y 708B 0 1512 20,533.05 032416 N 709A 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 20 DATE 07/21/16 EST. NO. 011 TIME 01:13 PM R.E. NAME: GRIFFITH, GARRETT 01-0F6704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 1513 9,441.96 032516 N 713A 0 1514 53,360.69 032816 Y 714A 0 1515 56,344.78 032816 N 715A 0 1516 28,502.63 032916 Y 717A 0 1517 8,276.58 032916 N 718A 0 1518 23,957.58 033016 Y 720A 0 1519 5,876.54 033016 N 721A 0 1520 17,459.37 033116 N 724A 0 1521 18,164.83 040216 Y 730A 0 1522 4,949.62 040416 N 731A 0 1523 7,402.88 040516 N 735A 0 1524 31,035.21 040516 Y 736A 0 1525 6,550.18 040616 N 738A 0 1526 5,254.45 040116 N 727A 0 1527 68,969.60 040116 Y 728A 0 1528 10,882.47 040716 Y 741A 0 1529 8,089.42 041116 N 745A 0 1530 83,924.77 041116 Y 746A 0 1531 5,146.02 041116 Y 746B 0 1532 6,216.59 041216 N 748A 0 1533 70,869.95 041216 Y 749A 0 1534 6,987.29 041316 N 751A 0 1535 78,441.37 041316 Y 752A 0 1536 4,421.07 041316 Y 752B 0 1537 67,458.30 041516 Y 755A 0 1538 2,435.75 041516 Y 755B 0 1539 66,493.30 040616 Y 739A 0 1540 3,308.94 040616 Y 739B 0 1541 27,885.68 041816 Y 756A 0 1542 3,574.16 041816 Y 756B 0 1543 53,125.17 041816 N 757A 0 1544 26,765.56 041916 Y 758A 0 1545 60.27 041916 Y 758B 0 1546 23,340.77 042016 Y 761A 0 1547 804.36 042016 Y 761B 0 1548 10,094.67 042016 N 762A 0 1549 9,743.11 042016 Y 763A 0 1550 9,399.81 042116 N 765A 0 1551 6,370.77 042116 Y 766A 0 1552 6,498.49 042616 N 771A 0 1553 28,102.35 042616 Y 772A 0 1554 11,643.65 042716 Y 774A 0 1555 16,879.02 042816 Y 775A 0 1556 10,616.91 042816 N 776A 0 1557 24,057.78 042916 Y 778A 0 1558 2,809.96 121815 N 291A 0 1559 528.67 102415 N 203A 0 1560 528.67 110715 N 214A 0 1561 528.67 111415 N 219A 0 1562 528.67 112115 N 225A 0 1563 24,404.79 120515 N 226A 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 21 DATE 07/21/16 EST. NO. 011 TIME 01:13 PM R.E. NAME: GRIFFITH, GARRETT 01-0F6704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 1564 18,569.77 013016 N 487 1 1565 626.15 013016 N 487 2 1566 12,189.58 031616 Y 667A 0 1567 5,228.99 041916 Y 760A 0 1568 15,388.59 050316 Y 798A 0 1569 15,295.37 050416 Y 800A 0 1570 14,662.04 050416 Y 801A 0 1571 18,812.62 050516 Y 803A 0 1572 35,549.73 043016 N SSU008 1574 60,060.00 062816 N PACBR1 1575 2,533.00 032916 N 660A 0 1576 1,593.64 033016 N 661A 0 1577 2,492.56 040116 N 701A 0 1578 2,011.39 040616 N 702A 0 1579 2,335.53 040716 N 703A 0 1580 1,349.16 041116 N 726A 0 1581 2,819.74 051616 N 795A 0 1582 2,007.96 051316 N 788A 0 1583 3,786.31 060716 N 841A 0 1584 32,350.27 051016 Y 817A 0 1585 381.09 051016 Y 817B 0 1586 27,178.65 051216 Y 820A 0 1587 2,112.75 050316 N 786A 0 1588 9,666.80 051216 Y 819A 0 1589 29,222.48 052416 Y 831A 0 1590 47,395.72 053116 Y 834A 0 1591 9,516.77 051716 N 810A 0 1592 6,584.46 051916 N 814A 0 1593 20,737.10 060216 Y 836A 0 1594 36,140.52 052516 Y 832A 0 1595 38,917.84 111615 Y 180B 0 1596 5,081.54 101915 N 20A 0 1597 4,356.94 102015 N 21A 0 1598 4,356.94 102215 N 23A 0 1599 4,878.05 102915 N NIT4A0 1600 4,418.36 103015 N NIT5A0 1601 32,544.67 050416 N 779A 0 1602 2,750.33 050416 N 779B 0 1603 26,024.80 050916 N 790A 0 1604 2,296.50 050916 N 790B 0 1605 4,298.77 050216 Y 796A 0 1606 8,428.83 050516 Y 802A 0 1607 8,514.07 050616 Y 805A 0 1608 8,061.58 051616 N 808A 0 1609 763.06 051616 N 808B 0 1610 9,110.16 051616 N 809A 0 1611 8,121.18 051716 N 811A 0 1612 567.85 051716 N 811B 0 1613 6,974.51 051816 N 813A 0 1614 299.68 051816 N 813B 0 1615 22,742.15 053116 N 838A 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 22 DATE 07/21/16 EST. NO. 011 TIME 01:13 PM R.E. NAME: GRIFFITH, GARRETT 01-0F6704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 1616 1,811.38 053116 N 838B 0 1617 21,907.37 060216 N 840A 0 1634 2,172.20 042816 N NIT211 155,991.58 TOTAL THIS ESTIMATE 13,544,222.04 TOTAL PREVIOUS ESTIMATE 13,700,213.62 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 07/21/16 EST. NO. 011 TIME 01:13 PM R.E. NAME: GRIFFITH, GARRETT 01-0F6704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F6704 TIME 01:13 PM ESTIMATE NO. 011 BID OPENING 09/16/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/16 R.E. NAME: GRIFFITH, GARRETT DATE OF THIS ESTIMATE 07/21/16 LOCATION PROGRESS ESTIMATE 01-LAK-175-16.0/28.0 ----------------- GRANITE CONSTRUCTION COMPANY IN LAKE COUNTY IN MIDDLETOWN ON RTE 29 P.O. BOX 50085 FROM THE NAPA/LAKE COUNTY LINE TO MURPHY WATSONVILLE, CA 95077 SPRINGS RD AND ON ROUTE 175 FROM LOCH LOMO DIR'S EMERGENCY F.A. FED. AID NO. N O N E ROADWAY REPAIR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 ROADWAY REPAIR (BOND PREMIUM) LS 70,179.0000 70,179.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F6704 TIME 01:13 PM ESTIMATE NO. 011 BID OPENING 09/16/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/16 R.E. NAME: GRIFFITH, GARRETT DATE OF THIS ESTIMATE 07/21/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 155,991.58 13,700,213.62 SUBTOTAL AMOUNT EARNED 155,991.58 13,700,213.62 ORIGINAL CONTRACT AMOUNT 70,179.00 TOTAL WORK COMPLETED 155,991.58 13,700,213.62 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 155,991.58 13,700,213.62 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 11/06/15 75 09/17/15 09/17/15 10/30/16 0 0 0 0 92% 0% PROGRESS IS SATISFACTORY GRIFFITH, GARRETT RESIDENT ENGINEER PROGRAM CAS145 DATE 07/21/16