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. 001 TIME 12:18 PM R.E. NAME: ZDENEK MIKE 02-1K5904 --------------------------------------------------------------------------- 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 0002 1,156.41 E.W. @ F.A.(+) 040524 N 0001.0 0002-1 -1,156.41 040524 N 0001.0 DAO CORRECTING ENTRY 0002-2 1,156.41 040524 N 0001.0 DAO CORRECTING ENTRY 0003 3,589.77 040624 N 0002.0 0003-1 -3,589.77 040624 N 0002.0 DAO CORRECTING ENTRY 0003-2 3,589.77 040624 N 0002.0 DAO CORRECTING ENTRY 0004 1,058.52 040724 N 0003.0 0004-1 -1,058.52 040724 N 0003.0 DAO CORRECTING ENTRY 0004-2 1,058.52 040724 N 0003.0 DAO CORRECTING ENTRY 0005 1,058.52 040824 N 0004.0 0005-1 -1,058.52 040824 N 0004.0 DAO CORRECTING ENTRY 0005-2 1,058.52 040824 N 0004.0 DAO CORRECTING ENTRY 0006 1,058.52 040924 N 0005.0 0006-1 -1,058.52 040924 N 0005.0 DAO CORRECTING ENTRY 0006-2 1,058.52 040924 N 0005.0 DAO CORRECTING ENTRY 0007 1,058.52 041024 N 0006.0 0007-1 -1,058.52 041024 N 0006.0 DAO CORRECTING ENTRY 0007-2 1,058.52 041024 N 0006.0 DAO CORRECTING ENTRY 0008 1,058.52 041124 N 0007.0 0008-1 -1,058.52 041124 N 0007.0 DAO CORRECTING ENTRY 0008-2 1,058.52 041124 N 0007.0 DAO CORRECTING ENTRY 0009 1,058.52 041224 N 0008.0 0009-1 -1,058.52 041224 N 0008.0 DAO CORRECTING ENTRY 0009-2 1,058.52 041224 N 0008.0 DAO CORRECTING ENTRY 0010 1,058.52 041324 N 0009.0 0010-1 -1,058.52 041324 N 0009.0 DAO CORRECTING ENTRY 0010-2 1,058.52 041324 N 0009.0 DAO CORRECTING ENTRY 0011 1,058.52 041424 N 0010.0 0011-1 -1,058.52 041424 N 0010.0 DAO CORRECTING ENTRY 0011-2 1,058.52 041424 N 0010.0 DAO CORRECTING ENTRY 0012 1,058.52 041524 N 0011.0 0012-1 -1,058.52 041524 N 0011.0 DAO CORRECTING ENTRY 0012-2 1,058.52 041524 N 0011.0 DAO CORRECTING ENTRY 0013 1,058.52 041624 N 0012.0 0013-1 -1,058.52 041624 N 0012.0 DAO CORRECTING ENTRY 0013-2 1,058.52 041624 N 0012.0 DAO CORRECTING ENTRY 0014 1,058.52 041724 N 0013.0 0014-1 -1,058.52 041724 N 0013.0 DAO CORRECTING ENTRY 0014-2 1,058.52 041724 N 0013.0 DAO CORRECTING ENTRY 0015 1,058.52 041824 N 0014.0 0015-1 -1,058.52 041824 N 0014.0 DAO CORRECTING ENTRY 0015-2 1,058.52 041824 N 0014.0 DAO CORRECTING ENTRY 0016 4,084.04 040424 N 0015.0 0016-1 -4,084.04 040424 N 0015.0 DAO CORRECTING ENTRY 0016-2 4,084.03 040424 N 0015.0 DAO CORRECTING ENTRY 0016-3 -4,084.03 040424 N 0015.0 DAO CORRECTING ENTRY 0016-4 3,974.04 040424 N 0015.0 DAO CORRECTING ENTRY 0017 2,989.45 040424 N 0016.0 0017-1 -2,989.45 040424 N 0016.0 DAO CORRECTING ENTRY 0017-2 2,989.45 040424 N 0016.0 DAO CORRECTING ENTRY 0018 7,857.21 040524 N 0017.0 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 06/20/24 EST. NO. 001 TIME 12:18 PM R.E. NAME: ZDENEK MIKE 02-1K5904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0018-1 -7,857.21 040524 N 0017.0 DAO CORRECTING ENTRY 0018-2 7,857.21 040524 N 0017.0 DAO CORRECTING ENTRY 0018-3 -7,857.21 040524 N 0017.0 DAO CORRECTING ENTRY 0018-4 7,637.21 040524 N 0017.0 DAO CORRECTING ENTRY 0019 4,704.89 040524 N 0018.0 0019-1 -4,704.89 040524 N 0018.0 DAO CORRECTING ENTRY 0019-2 4,704.89 040524 N 0018.0 DAO CORRECTING ENTRY 0020 9,250.68 040624 N 0019.0 0020-1 -9,250.68 040624 N 0019.0 DAO CORRECTING ENTRY 0020-2 9,250.68 040624 N 0019.0 DAO CORRECTING ENTRY 0020-3 -9,250.68 040624 N 0019.0 DAO CORRECTING ENTRY 0020-4 9,030.68 040624 N 0019.0 DAO CORRECTING ENTRY 0021 4,704.89 040624 N 0020.0 0021-1 -4,704.89 040624 N 0020.0 DAO CORRECTING ENTRY 0021-2 4,704.89 040624 N 0020.0 DAO CORRECTING ENTRY 0022 11,263.19 040724 N 0021.0 0022-1 -11,263.19 040724 N 0021.0 DAO CORRECTING ENTRY 0022-2 11,263.19 040724 N 0021.0 DAO CORRECTING ENTRY 0023 4,704.89 040724 N 0022.0 0023-1 -4,704.89 040724 N 0022.0 DAO CORRECTING ENTRY 0023-2 4,704.89 040724 N 0022.0 DAO CORRECTING ENTRY 0024 7,857.21 040824 N 0023.0 0024-1 -7,857.21 040824 N 0023.0 DAO CORRECTING ENTRY 0024-2 7,857.21 040824 N 0023.0 DAO CORRECTING ENTRY 0024-3 -7,857.21 040824 N 0023.0 DAO CORRECTING ENTRY 0024-4 7,637.21 040824 N 0023.0 DAO CORRECTING ENTRY 0025 4,704.89 040824 N 0024.0 0025-1 -4,704.89 040824 N 0024.0 DAO CORRECTING ENTRY 0025-2 4,704.89 040824 N 0024.0 DAO CORRECTING ENTRY 0026 7,857.21 040924 N 0025.0 0026-1 -7,857.21 040924 N 0025.0 DAO CORRECTING ENTRY 0026-2 7,857.21 040924 N 0025.0 DAO CORRECTING ENTRY 0026-3 -7,857.21 040924 N 0025.0 DAO CORRECTING ENTRY 0026-4 7,637.21 040924 N 0025.0 DAO CORRECTING ENTRY 0027 4,704.89 040924 N 0026.0 0027-1 -4,704.89 040924 N 0026.0 DAO CORRECTING ENTRY 0027-2 4,704.89 040924 N 0026.0 DAO CORRECTING ENTRY 0027-3 -4,704.89 040924 N 0026.0 DAO CORRECTING ENTRY 0027-4 4,704.89 040924 N 0026.0 DAO CORRECTING ENTRY 0028 7,857.21 041024 N 0027.0 0028-1 -7,857.21 041024 N 0027.0 DAO CORRECTING ENTRY 0028-2 7,857.21 041024 N 0027.0 DAO CORRECTING ENTRY 0028-3 -7,857.21 041024 N 0027.0 DAO CORRECTING ENTRY 0028-4 7,637.21 041024 N 0027.0 DAO CORRECTING ENTRY 0029 4,704.89 041024 N 0028.0 0029-1 -4,704.89 041024 N 0028.0 DAO CORRECTING ENTRY 0029-2 4,704.89 041024 N 0028.0 DAO CORRECTING ENTRY 0030 7,857.21 041124 N 0029.0 0030-1 -7,857.21 041124 N 0029.0 DAO CORRECTING ENTRY 0030-2 7,857.21 041124 N 0029.0 DAO CORRECTING ENTRY 0030-3 -7,857.21 041124 N 0029.0 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 06/20/24 EST. NO. 001 TIME 12:18 PM R.E. NAME: ZDENEK MIKE 02-1K5904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0030-4 7,637.21 041124 N 0029.0 DAO CORRECTING ENTRY 0031 4,704.89 041124 N 0030.0 0031-1 -4,704.89 041124 N 0030.0 DAO CORRECTING ENTRY 0031-2 4,704.89 041124 N 0030.0 DAO CORRECTING ENTRY 0032 7,857.21 041224 N 0031.0 0032-1 -7,857.21 041224 N 0031.0 DAO CORRECTING ENTRY 0032-2 7,857.21 041224 N 0031.0 DAO CORRECTING ENTRY 0032-3 -7,857.21 041224 N 0031.0 DAO CORRECTING ENTRY 0032-4 7,637.21 041224 N 0031.0 DAO CORRECTING ENTRY 0033 4,704.89 041224 N 0032.0 0033-1 -4,704.89 041224 N 0032.0 DAO CORRECTING ENTRY 0033-2 4,704.89 041224 N 0032.0 DAO CORRECTING ENTRY 0034 9,800.24 041324 N 0033.0 0034-1 -9,800.24 041324 N 0033.0 DAO CORRECTING ENTRY 0034-2 9,800.24 041324 N 0033.0 DAO CORRECTING ENTRY 0034-3 -9,800.24 041324 N 0033.0 DAO CORRECTING ENTRY 0034-4 9,580.24 041324 N 0033.0 DAO CORRECTING ENTRY 0035 4,704.89 041324 N 0034.0 0035-1 -4,704.89 041324 N 0034.0 DAO CORRECTING ENTRY 0035-2 4,704.89 041324 N 0034.0 DAO CORRECTING ENTRY 0036 3,027.27 041924 N 0035.0 0036-1 -3,027.27 041924 N 0035.0 DAO CORRECTING ENTRY 0036-2 3,027.27 041924 N 0035.0 DAO CORRECTING ENTRY 0037 1,058.52 042024 N 0036.0 0037-1 -1,058.52 042024 N 0036.0 DAO CORRECTING ENTRY 0037-2 1,058.52 042024 N 0036.0 DAO CORRECTING ENTRY 0038 1,058.52 042124 N 0037.0 0038-1 -1,058.52 042124 N 0037.0 DAO CORRECTING ENTRY 0038-2 1,058.52 042124 N 0037.0 DAO CORRECTING ENTRY 0039 1,058.52 042224 N 0038.0 0039-1 -1,058.52 042224 N 0038.0 DAO CORRECTING ENTRY 0039-2 1,058.52 042224 N 0038.0 DAO CORRECTING ENTRY 0040 3,951.61 042324 N 0039.0 0040-1 -3,951.61 042324 N 0039.0 DAO CORRECTING ENTRY 0040-2 3,951.61 042324 N 0039.0 DAO CORRECTING ENTRY 0041 11,865.85 041424 N 0040.0 0041-1 -11,865.85 041424 N 0040.0 DAO CORRECTING ENTRY 0041-2 11,865.85 041424 N 0040.0 DAO CORRECTING ENTRY 0041-3 -11,865.85 041424 N 0040.0 DAO CORRECTING ENTRY 0041-4 11,597.62 041424 N 0040.0 DAO CORRECTING ENTRY 0042 4,704.89 041424 N 0041.0 0042-1 -4,704.89 041424 N 0041.0 DAO CORRECTING ENTRY 0042-2 4,704.89 041424 N 0041.0 DAO CORRECTING ENTRY 0043 8,304.25 041524 N 0042.0 0043-1 -8,304.25 041524 N 0042.0 DAO CORRECTING ENTRY 0043-2 8,304.25 041524 N 0042.0 DAO CORRECTING ENTRY 0043-3 -8,304.25 041524 N 0042.0 DAO CORRECTING ENTRY 0043-4 8,084.25 041524 N 0042.0 DAO CORRECTING ENTRY 0044 4,704.89 041524 N 0043.0 0044-1 -4,704.89 041524 N 0043.0 DAO CORRECTING ENTRY 0044-2 4,704.89 041524 N 0043.0 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. 4 DATE 06/20/24 EST. NO. 001 TIME 12:18 PM R.E. NAME: ZDENEK MIKE 02-1K5904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0045 8,304.25 041624 N 0044.0 0045-1 -8,304.25 041624 N 0044.0 DAO CORRECTING ENTRY 0045-2 8,304.25 041624 N 0044.0 DAO CORRECTING ENTRY 0045-3 -8,304.25 041624 N 0044.0 DAO CORRECTING ENTRY 0045-4 8,084.25 041624 N 0044.0 DAO CORRECTING ENTRY 0046 4,704.89 041624 N 0045.0 0046-1 -4,704.89 041624 N 0045.0 DAO CORRECTING ENTRY 0046-2 4,704.89 041624 N 0045.0 DAO CORRECTING ENTRY 0047 8,304.25 041724 N 0046.0 0047-1 -8,304.25 041724 N 0046.0 DAO CORRECTING ENTRY 0047-2 8,304.25 041724 N 0046.0 DAO CORRECTING ENTRY 0047-3 -8,304.25 041724 N 0046.0 DAO CORRECTING ENTRY 0047-4 8,084.25 041724 N 0046.0 DAO CORRECTING ENTRY 0048 4,704.89 041724 N 0047.0 0048-1 -4,704.89 041724 N 0047.0 DAO CORRECTING ENTRY 0048-2 4,704.89 041724 N 0047.0 DAO CORRECTING ENTRY 0049 8,304.25 041824 N 0048.0 0049-1 -8,304.25 041824 N 0048.0 DAO CORRECTING ENTRY 0049-2 8,304.25 041824 N 0048.0 DAO CORRECTING ENTRY 0049-3 -8,304.25 041824 N 0048.0 DAO CORRECTING ENTRY 0049-4 8,084.25 041824 N 0048.0 DAO CORRECTING ENTRY 0050 4,704.89 041824 N 0049.0 0050-1 -4,704.89 041824 N 0049.0 DAO CORRECTING ENTRY 0050-2 4,704.89 041824 N 0049.0 DAO CORRECTING ENTRY 0050-3 -4,704.89 041824 N 0049.0 DAO CORRECTING ENTRY 0050-4 4,704.89 041824 N 0049.0 DAO CORRECTING ENTRY 0051 8,304.25 041924 N 0050.0 0051-1 -8,304.25 041924 N 0050.0 DAO CORRECTING ENTRY 0051-2 8,304.25 041924 N 0050.0 DAO CORRECTING ENTRY 0051-3 -8,304.25 041924 N 0050.0 DAO CORRECTING ENTRY 0051-4 8,084.25 041924 N 0050.0 DAO CORRECTING ENTRY 0052 4,704.89 041924 N 0051.0 0052-1 -4,704.89 041924 N 0051.0 DAO CORRECTING ENTRY 0052-2 4,704.89 041924 N 0051.0 DAO CORRECTING ENTRY 0053 9,763.25 042024 N 0052.0 0053-1 -9,763.25 042024 N 0052.0 DAO CORRECTING ENTRY 0053-2 9,763.25 042024 N 0052.0 DAO CORRECTING ENTRY 0053-3 -9,763.25 042024 N 0052.0 DAO CORRECTING ENTRY 0053-4 9,543.25 042024 N 0052.0 DAO CORRECTING ENTRY 0054 4,704.89 042024 N 0053.0 0054-1 -4,704.89 042024 N 0053.0 DAO CORRECTING ENTRY 0054-2 4,704.89 042024 N 0053.0 DAO CORRECTING ENTRY 0055 1,253.77 040424 N 0054.0 0055-1 -1,253.77 040424 N 0054.0 DAO CORRECTING ENTRY 0056 498.53 041924 N 0055.0 0056-1 -498.53 041924 N 0055.0 DAO CORRECTING ENTRY 0056-2 498.53 041924 N 0055.0 DAO CORRECTING ENTRY 0057 11,642.57 042424 N 0056.0 0057-1 -11,642.57 042424 N 0056.0 DAO CORRECTING ENTRY 0057-2 11,642.56 042424 N 0056.0 DAO CORRECTING ENTRY 0058 10,672.79 042524 N 0057.0 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 06/20/24 EST. NO. 001 TIME 12:18 PM R.E. NAME: ZDENEK MIKE 02-1K5904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0058-1 -10,672.79 042524 N 0057.0 DAO CORRECTING ENTRY 0058-2 10,672.79 042524 N 0057.0 DAO CORRECTING ENTRY 0059 13,400.46 042624 N 0058.0 0059-1 -13,400.46 042624 N 0058.0 DAO CORRECTING ENTRY 0059-2 13,400.46 042624 N 0058.0 DAO CORRECTING ENTRY 0060 1,058.52 042724 N 0059.0 0060-1 -1,058.52 042724 N 0059.0 DAO CORRECTING ENTRY 0060-2 1,058.52 042724 N 0059.0 DAO CORRECTING ENTRY 0061 1,058.52 042824 N 0060.0 0061-1 -1,058.52 042824 N 0060.0 DAO CORRECTING ENTRY 0061-2 1,058.52 042824 N 0060.0 DAO CORRECTING ENTRY 0062 8,008.52 042924 N 0061.0 0062-1 -8,008.52 042924 N 0061.0 DAO CORRECTING ENTRY 0062-2 8,008.52 042924 N 0061.0 DAO CORRECTING ENTRY 0063 1,058.52 043024 N 0062.0 0063-1 -1,058.52 043024 N 0062.0 DAO CORRECTING ENTRY 0063-2 1,058.52 043024 N 0062.0 DAO CORRECTING ENTRY 0064 1,058.52 050124 N 0063.0 0064-1 -1,058.52 050124 N 0063.0 DAO CORRECTING ENTRY 0064-2 1,058.52 050124 N 0063.0 DAO CORRECTING ENTRY 0065 1,058.52 050224 N 0064.0 0065-1 -1,058.52 050224 N 0064.0 DAO CORRECTING ENTRY 0065-2 1,058.52 050224 N 0064.0 DAO CORRECTING ENTRY 0066 1,058.52 050324 N 0065.0 0066-1 -1,058.52 050324 N 0065.0 DAO CORRECTING ENTRY 0066-2 1,058.52 050324 N 0065.0 DAO CORRECTING ENTRY 0067 1,058.52 050424 N 0066.0 0067-1 -1,058.52 050424 N 0066.0 DAO CORRECTING ENTRY 0067-2 1,058.52 050424 N 0066.0 DAO CORRECTING ENTRY 0068 1,058.52 050524 N 0067.0 0068-1 -1,058.52 050524 N 0067.0 DAO CORRECTING ENTRY 0068-2 1,058.52 050524 N 0067.0 DAO CORRECTING ENTRY 0069 1,058.52 050624 N 0068.0 0069-1 -1,058.52 050624 N 0068.0 DAO CORRECTING ENTRY 0069-2 1,058.52 050624 N 0068.0 DAO CORRECTING ENTRY 0070 216.43 040424 N 0069.0 0070-1 -216.43 040424 N 0069.0 DAO CORRECTING ENTRY 0070-2 216.43 040424 N 0069.0 DAO CORRECTING ENTRY 0071 619.36 040524 N 0070.0 0071-1 -619.36 040524 N 0070.0 DAO CORRECTING ENTRY 0071-2 619.36 040524 N 0070.0 DAO CORRECTING ENTRY 0072 619.36 040624 N 0071.0 0072-1 -619.36 040624 N 0071.0 DAO CORRECTING ENTRY 0072-2 619.36 040624 N 0071.0 DAO CORRECTING ENTRY 0073 619.36 040724 N 0072.0 0073-1 -619.36 040724 N 0072.0 DAO CORRECTING ENTRY 0073-2 619.36 040724 N 0072.0 DAO CORRECTING ENTRY 0074 619.36 040824 N 0073.0 0074-1 -619.36 040824 N 0073.0 DAO CORRECTING ENTRY 0074-2 619.36 040824 N 0073.0 DAO CORRECTING ENTRY 0075 619.36 040924 N 0074.0 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 06/20/24 EST. NO. 001 TIME 12:18 PM R.E. NAME: ZDENEK MIKE 02-1K5904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0075-1 -619.36 040924 N 0074.0 DAO CORRECTING ENTRY 0075-2 619.36 040924 N 0074.0 DAO CORRECTING ENTRY 0076 619.36 041024 N 0075.0 0076-1 -619.36 041024 N 0075.0 DAO CORRECTING ENTRY 0076-2 619.36 041024 N 0075.0 DAO CORRECTING ENTRY 0077 619.36 041124 N 0076.0 0077-1 -619.36 041124 N 0076.0 DAO CORRECTING ENTRY 0077-2 619.36 041124 N 0076.0 DAO CORRECTING ENTRY 0078 619.36 041224 N 0077.0 0078-1 -619.36 041224 N 0077.0 DAO CORRECTING ENTRY 0078-2 619.36 041224 N 0077.0 DAO CORRECTING ENTRY 0079 619.36 041324 N 0078.0 0079-1 -619.36 041324 N 0078.0 DAO CORRECTING ENTRY 0079-2 619.36 041324 N 0078.0 DAO CORRECTING ENTRY 0080 619.36 041424 N 0079.0 0080-1 -619.36 041424 N 0079.0 DAO CORRECTING ENTRY 0080-2 619.36 041424 N 0079.0 DAO CORRECTING ENTRY 0081 619.36 041524 N 0080.0 0081-1 -619.36 041524 N 0080.0 DAO CORRECTING ENTRY 0081-2 619.36 041524 N 0080.0 DAO CORRECTING ENTRY 0082 619.36 041624 N 0081.0 0082-1 -619.36 041624 N 0081.0 DAO CORRECTING ENTRY 0082-2 619.36 041624 N 0081.0 DAO CORRECTING ENTRY 0083 619.36 041724 N 0082.0 0083-1 -619.36 041724 N 0082.0 DAO CORRECTING ENTRY 0083-2 619.36 041724 N 0082.0 DAO CORRECTING ENTRY 0084 619.36 041824 N 0083.0 0084-1 -619.36 041824 N 0083.0 DAO CORRECTING ENTRY 0084-2 619.36 041824 N 0083.0 DAO CORRECTING ENTRY 0085 619.36 041924 N 0084.0 0085-1 -619.36 041924 N 0084.0 DAO CORRECTING ENTRY 0085-2 619.36 041924 N 0084.0 DAO CORRECTING ENTRY 0086 619.36 042024 N 0085.0 0086-1 -619.36 042024 N 0085.0 DAO CORRECTING ENTRY 0086-2 619.36 042024 N 0085.0 DAO CORRECTING ENTRY 0087 11,865.85 042124 N 0086.0 0087-1 -11,865.85 042124 N 0086.0 DAO CORRECTING ENTRY 0087-2 11,865.85 042124 N 0086.0 DAO CORRECTING ENTRY 0087-3 -11,865.85 042124 N 0086.0 DAO CORRECTING ENTRY 0087-4 11,597.62 042124 N 0086.0 DAO CORRECTING ENTRY 0088 4,704.89 042124 N 0087.0 0088-1 -4,704.89 042124 N 0087.0 DAO CORRECTING ENTRY 0088-2 4,704.89 042124 N 0087.0 DAO CORRECTING ENTRY 0089 619.36 042124 N 0088.0 0089-1 -619.36 042124 N 0088.0 DAO CORRECTING ENTRY 0089-2 619.36 042124 N 0088.0 DAO CORRECTING ENTRY 0090 8,602.75 042224 N 0089.0 0090-1 -8,602.75 042224 N 0089.0 DAO CORRECTING ENTRY 0090-2 8,602.75 042224 N 0089.0 DAO CORRECTING ENTRY 0090-3 -8,602.75 042224 N 0089.0 DAO CORRECTING ENTRY 0090-4 8,382.75 042224 N 0089.0 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 06/20/24 EST. NO. 001 TIME 12:18 PM R.E. NAME: ZDENEK MIKE 02-1K5904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0091 4,704.89 042224 N 0090.0 0091-1 -4,704.89 042224 N 0090.0 DAO CORRECTING ENTRY 0091-2 4,704.89 042224 N 0090.0 DAO CORRECTING ENTRY 0092 619.36 042224 N 0091.0 0092-1 -619.36 042224 N 0091.0 DAO CORRECTING ENTRY 0092-2 619.36 042224 N 0091.0 DAO CORRECTING ENTRY 0093 8,602.75 042324 N 0092.0 0093-1 -8,602.75 042324 N 0092.0 DAO CORRECTING ENTRY 0093-2 8,602.75 042324 N 0092.0 DAO CORRECTING ENTRY 0093-3 -8,602.75 042324 N 0092.0 DAO CORRECTING ENTRY 0093-4 8,382.75 042324 N 0092.0 DAO CORRECTING ENTRY 0094 4,704.89 042324 N 0093.0 0094-1 -4,704.89 042324 N 0093.0 DAO CORRECTING ENTRY 0094-2 4,704.89 042324 N 0093.0 DAO CORRECTING ENTRY 0095 619.36 042324 N 0094.0 0095-1 -619.36 042324 N 0094.0 DAO CORRECTING ENTRY 0095-2 619.36 042324 N 0094.0 DAO CORRECTING ENTRY 0096 8,602.75 042424 N 0095.0 0096-1 -8,602.75 042424 N 0095.0 DAO CORRECTING ENTRY 0096-2 8,602.75 042424 N 0095.0 DAO CORRECTING ENTRY 0096-3 -8,602.75 042424 N 0095.0 DAO CORRECTING ENTRY 0096-4 8,382.75 042424 N 0095.0 DAO CORRECTING ENTRY 0097 4,704.89 042424 N 0096.0 0097-1 -4,704.89 042424 N 0096.0 DAO CORRECTING ENTRY 0097-2 4,704.89 042424 N 0096.0 DAO CORRECTING ENTRY 0098 619.36 042424 N 0097.0 0098-1 -619.36 042424 N 0097.0 DAO CORRECTING ENTRY 0098-2 619.36 042424 N 0097.0 DAO CORRECTING ENTRY 0099 8,602.75 042524 N 0098.0 0099-1 -8,602.75 042524 N 0098.0 DAO CORRECTING ENTRY 0099-2 8,602.75 042524 N 0098.0 DAO CORRECTING ENTRY 0099-3 -8,602.75 042524 N 0098.0 DAO CORRECTING ENTRY 0099-4 8,382.75 042524 N 0098.0 DAO CORRECTING ENTRY 0100 4,704.89 042524 N 0099.0 0100-1 -4,704.89 042524 N 0099.0 DAO CORRECTING ENTRY 0100-2 4,704.89 042524 N 0099.0 DAO CORRECTING ENTRY 0101 619.36 042524 N 0100.0 0101-1 -619.36 042524 N 0100.0 DAO CORRECTING ENTRY 0101-2 619.36 042524 N 0100.0 DAO CORRECTING ENTRY 0102 8,602.75 042624 N 0101.0 0102-1 -8,602.75 042624 N 0101.0 DAO CORRECTING ENTRY 0102-2 8,602.75 042624 N 0101.0 DAO CORRECTING ENTRY 0102-3 -8,602.75 042624 N 0101.0 DAO CORRECTING ENTRY 0102-4 8,382.75 042624 N 0101.0 DAO CORRECTING ENTRY 0103 4,704.89 042624 N 0102.0 0103-1 -4,704.89 042624 N 0102.0 DAO CORRECTING ENTRY 0103-2 4,704.89 042624 N 0102.0 DAO CORRECTING ENTRY 0104 619.36 042624 N 0103.0 0104-1 -619.36 042624 N 0103.0 DAO CORRECTING ENTRY 0104-2 619.36 042624 N 0103.0 DAO CORRECTING ENTRY 0105 9,763.25 042724 N 0104.0 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 06/20/24 EST. NO. 001 TIME 12:18 PM R.E. NAME: ZDENEK MIKE 02-1K5904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0105-1 -9,763.25 042724 N 0104.0 DAO CORRECTING ENTRY 0105-2 9,763.25 042724 N 0104.0 DAO CORRECTING ENTRY 0105-3 -9,763.25 042724 N 0104.0 DAO CORRECTING ENTRY 0105-4 9,543.25 042724 N 0104.0 DAO CORRECTING ENTRY 0106 4,704.89 042724 N 0105.0 0106-1 -4,704.89 042724 N 0105.0 DAO CORRECTING ENTRY 0106-2 4,704.89 042724 N 0105.0 DAO CORRECTING ENTRY 0107 619.36 042724 N 0106.0 0107-1 -619.36 042724 N 0106.0 DAO CORRECTING ENTRY 0107-2 619.36 042724 N 0106.0 DAO CORRECTING ENTRY 0108 6,614.73 042424 N 0107.0 0108-1 -6,614.73 042424 N 0107.0 DAO CORRECTING ENTRY 0108-2 6,614.73 042424 N 0107.0 DAO CORRECTING ENTRY 0109 5,572.69 042524 N 0108.0 0110 5,511.31 042624 N 0109.0 0110-1 -5,511.31 042624 N 0109.0 DAO CORRECTING ENTRY 0110-2 5,511.29 042624 N 0109.0 DAO CORRECTING ENTRY 0111 12,517.84 042824 N 0110.0 0111-1 -12,517.84 042824 N 0110.0 DAO CORRECTING ENTRY 0111-2 12,517.84 042824 N 0110.0 DAO CORRECTING ENTRY 0111-3 -12,517.84 042824 N 0110.0 DAO CORRECTING ENTRY 0111-4 12,249.60 042824 N 0110.0 DAO CORRECTING ENTRY 0112 4,704.89 042824 N 0111.0 0112-1 -4,704.89 042824 N 0111.0 DAO CORRECTING ENTRY 0112-2 4,704.89 042824 N 0111.0 DAO CORRECTING ENTRY 0113 619.36 042824 N 0112.0 0113-1 -619.36 042824 N 0112.0 DAO CORRECTING ENTRY 0113-2 619.36 042824 N 0112.0 DAO CORRECTING ENTRY 0114 8,779.32 042924 N 0113.0 0114-1 -8,779.32 042924 N 0113.0 DAO CORRECTING ENTRY 0114-2 8,779.32 042924 N 0113.0 DAO CORRECTING ENTRY 0114-3 -8,779.32 042924 N 0113.0 DAO CORRECTING ENTRY 0114-4 8,559.32 042924 N 0113.0 DAO CORRECTING ENTRY 0115 4,704.89 042924 N 0114.0 0115-1 -4,704.89 042924 N 0114.0 DAO CORRECTING ENTRY 0115-2 4,704.89 042924 N 0114.0 DAO CORRECTING ENTRY 0116 619.36 042924 N 0115.0 0116-1 -619.36 042924 N 0115.0 DAO CORRECTING ENTRY 0116-2 619.36 042924 N 0115.0 DAO CORRECTING ENTRY 0117 8,779.32 043024 N 0116.0 0117-1 -8,779.32 043024 N 0116.0 DAO CORRECTING ENTRY 0117-2 8,779.32 043024 N 0116.0 DAO CORRECTING ENTRY 0117-3 -8,779.32 043024 N 0116.0 DAO CORRECTING ENTRY 0117-4 8,559.32 043024 N 0116.0 DAO CORRECTING ENTRY 0118 4,704.89 043024 N 0117.0 0118-1 -4,704.89 043024 N 0117.0 DAO CORRECTING ENTRY 0118-2 4,704.89 043024 N 0117.0 DAO CORRECTING ENTRY 0119 619.36 043024 N 0118.0 0119-1 -619.36 043024 N 0118.0 DAO CORRECTING ENTRY 0119-2 619.36 043024 N 0118.0 DAO CORRECTING ENTRY 0120 8,779.32 050124 N 0119.0 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 06/20/24 EST. NO. 001 TIME 12:18 PM R.E. NAME: ZDENEK MIKE 02-1K5904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0120-1 -8,779.32 050124 N 0119.0 DAO CORRECTING ENTRY 0120-2 8,779.32 050124 N 0119.0 DAO CORRECTING ENTRY 0120-3 -8,779.32 050124 N 0119.0 DAO CORRECTING ENTRY 0120-4 8,559.32 050124 N 0119.0 DAO CORRECTING ENTRY 0121 4,704.89 050124 N 0120.0 0121-1 -4,704.89 050124 N 0120.0 DAO CORRECTING ENTRY 0121-2 4,704.89 050124 N 0120.0 DAO CORRECTING ENTRY 0122 619.36 050124 N 0121.0 0122-1 -619.36 050124 N 0121.0 DAO CORRECTING ENTRY 0122-2 619.36 050124 N 0121.0 DAO CORRECTING ENTRY 0123 8,779.32 050224 N 0122.0 0123-1 -8,779.32 050224 N 0122.0 DAO CORRECTING ENTRY 0123-2 8,779.32 050224 N 0122.0 DAO CORRECTING ENTRY 0123-3 -8,779.32 050224 N 0122.0 DAO CORRECTING ENTRY 0123-4 8,559.32 050224 N 0122.0 DAO CORRECTING ENTRY 0124 4,704.89 050224 N 0123.0 0124-1 -4,704.89 050224 N 0123.0 DAO CORRECTING ENTRY 0124-2 4,704.89 050224 N 0123.0 DAO CORRECTING ENTRY 0125 619.36 050224 N 0124.0 0125-1 -619.36 050224 N 0124.0 DAO CORRECTING ENTRY 0125-2 619.36 050224 N 0124.0 DAO CORRECTING ENTRY 0126 619.36 050324 N 0127.0 0126-1 -619.36 050324 N 0127.0 DAO CORRECTING ENTRY 0126-2 619.36 050324 N 0127.0 DAO CORRECTING ENTRY 0127 8,779.32 050324 N 0125.0 0127-1 -8,779.32 050324 N 0125.0 DAO CORRECTING ENTRY 0127-2 8,779.32 050324 N 0125.0 DAO CORRECTING ENTRY 0127-3 -8,779.32 050324 N 0125.0 DAO CORRECTING ENTRY 0127-4 8,559.32 050324 N 0125.0 DAO CORRECTING ENTRY 0128 4,704.89 050324 N 0126.0 0128-1 -4,704.89 050324 N 0126.0 DAO CORRECTING ENTRY 0128-2 4,704.89 050324 N 0126.0 DAO CORRECTING ENTRY 0129 10,312.81 050424 N 0128.0 0129-1 -10,312.81 050424 N 0128.0 DAO CORRECTING ENTRY 0129-2 10,312.81 050424 N 0128.0 DAO CORRECTING ENTRY 0129-3 -10,312.81 050424 N 0128.0 DAO CORRECTING ENTRY 0129-4 10,092.80 050424 N 0128.0 DAO CORRECTING ENTRY 0130 4,704.89 050424 N 0129.0 0130-1 -4,704.89 050424 N 0129.0 DAO CORRECTING ENTRY 0130-2 4,704.89 050424 N 0129.0 DAO CORRECTING ENTRY 0130-3 -4,704.89 050424 N 0129.0 DAO CORRECTING ENTRY 0130-4 4,704.89 050424 N 0129.0 DAO CORRECTING ENTRY 0131 619.36 050424 N 0130.0 0131-1 -619.36 050424 N 0130.0 DAO CORRECTING ENTRY 0131-2 619.36 050424 N 0130.0 DAO CORRECTING ENTRY 0132 1,058.52 050724 N 0131.0 0132-1 -1,058.52 050724 N 0131.0 DAO CORRECTING ENTRY 0132-2 1,058.52 050724 N 0131.0 DAO CORRECTING ENTRY 0133 1,058.52 050824 N 0132.0 0133-1 -1,058.52 050824 N 0132.0 DAO CORRECTING ENTRY 0133-2 1,058.52 050824 N 0132.0 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 06/20/24 EST. NO. 001 TIME 12:18 PM R.E. NAME: ZDENEK MIKE 02-1K5904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0134 1,058.52 050924 N 0133.0 0134-1 -1,058.52 050924 N 0133.0 DAO CORRECTING ENTRY 0134-2 1,058.52 050924 N 0133.0 DAO CORRECTING ENTRY 0135 1,058.52 051024 N 0134.0 0135-1 -1,058.52 051024 N 0134.0 DAO CORRECTING ENTRY 0135-2 1,058.52 051024 N 0134.0 DAO CORRECTING ENTRY 0136 1,058.52 051124 N 0135.0 0136-1 -1,058.52 051124 N 0135.0 DAO CORRECTING ENTRY 0136-2 1,058.52 051124 N 0135.0 DAO CORRECTING ENTRY 0137 1,058.52 051224 N 0136.0 0137-1 -1,058.52 051224 N 0136.0 DAO CORRECTING ENTRY 0137-2 1,058.52 051224 N 0136.0 DAO CORRECTING ENTRY 0138 1,058.52 051324 N 0137.0 0138-1 -1,058.52 051324 N 0137.0 DAO CORRECTING ENTRY 0138-2 1,058.52 051324 N 0137.0 DAO CORRECTING ENTRY 0139 1,058.52 051424 N 0138.0 0139-1 -1,058.52 051424 N 0138.0 DAO CORRECTING ENTRY 0139-2 1,058.52 051424 N 0138.0 DAO CORRECTING ENTRY 0140 1,058.52 051524 N 0139.0 0140-1 -1,058.52 051524 N 0139.0 DAO CORRECTING ENTRY 0140-2 1,058.52 051524 N 0139.0 DAO CORRECTING ENTRY 0141 1,058.52 051624 N 0140.0 0141-1 -1,058.52 051624 N 0140.0 DAO CORRECTING ENTRY 0141-2 1,058.52 051624 N 0140.0 DAO CORRECTING ENTRY 0142 1,058.52 051724 N 0141.0 0142-1 -1,058.52 051724 N 0141.0 DAO CORRECTING ENTRY 0142-2 1,058.52 051724 N 0141.0 DAO CORRECTING ENTRY 0143 1,058.52 051824 N 0142.0 0143-1 -1,058.52 051824 N 0142.0 DAO CORRECTING ENTRY 0143-2 1,058.52 051824 N 0142.0 DAO CORRECTING ENTRY 0144 12,517.84 050524 N 0143.0 0144-1 -12,517.84 050524 N 0143.0 DAO CORRECTING ENTRY 0144-2 12,517.84 050524 N 0143.0 DAO CORRECTING ENTRY 0144-3 -12,517.84 050524 N 0143.0 DAO CORRECTING ENTRY 0144-4 12,249.60 050524 N 0143.0 DAO CORRECTING ENTRY 0145 4,704.89 050524 N 0144.0 0145-1 -4,704.89 050524 N 0144.0 DAO CORRECTING ENTRY 0145-2 4,704.89 050524 N 0144.0 DAO CORRECTING ENTRY 0145-3 -4,704.89 050524 N 0144.0 DAO CORRECTING ENTRY 0145-4 4,704.89 050524 N 0144.0 DAO CORRECTING ENTRY 0146 619.36 050524 N 0145.0 0146-1 -619.36 050524 N 0145.0 DAO CORRECTING ENTRY 0146-2 619.36 050524 N 0145.0 DAO CORRECTING ENTRY 0147 8,779.32 050624 N 0146.0 0147-1 -8,779.32 050624 N 0146.0 DAO CORRECTING ENTRY 0147-2 8,779.32 050624 N 0146.0 DAO CORRECTING ENTRY 0147-3 -8,779.32 050624 N 0146.0 DAO CORRECTING ENTRY 0147-4 8,559.32 050624 N 0146.0 DAO CORRECTING ENTRY 0148 4,704.89 050624 N 0147.0 0148-1 -4,704.89 050624 N 0147.0 DAO CORRECTING ENTRY 0148-2 4,704.89 050624 N 0147.0 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. 11 DATE 06/20/24 EST. NO. 001 TIME 12:18 PM R.E. NAME: ZDENEK MIKE 02-1K5904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0149 619.36 050624 N 0148.0 0149-1 -619.36 050624 N 0148.0 DAO CORRECTING ENTRY 0149-2 619.36 050624 N 0148.0 DAO CORRECTING ENTRY 0150 8,779.32 050724 N 0149.0 0150-1 -8,779.32 050724 N 0149.0 DAO CORRECTING ENTRY 0150-2 8,779.32 050724 N 0149.0 DAO CORRECTING ENTRY 0150-3 -8,779.32 050724 N 0149.0 DAO CORRECTING ENTRY 0150-4 8,559.32 050724 N 0149.0 DAO CORRECTING ENTRY 0151 4,704.89 050724 N 0150.0 0151-1 -4,704.89 050724 N 0150.0 DAO CORRECTING ENTRY 0151-2 4,704.89 050724 N 0150.0 DAO CORRECTING ENTRY 0152 619.36 050724 N 0151.0 0152-1 -619.36 050724 N 0151.0 DAO CORRECTING ENTRY 0152-2 619.36 050724 N 0151.0 DAO CORRECTING ENTRY 0153 8,779.32 050824 N 0152.0 0153-1 -8,779.32 050824 N 0152.0 DAO CORRECTING ENTRY 0153-2 8,779.32 050824 N 0152.0 DAO CORRECTING ENTRY 0153-3 -8,779.32 050824 N 0152.0 DAO CORRECTING ENTRY 0153-4 8,559.32 050824 N 0152.0 DAO CORRECTING ENTRY 0154 4,704.89 050824 N 0153.0 0154-1 -4,704.89 050824 N 0153.0 DAO CORRECTING ENTRY 0154-2 4,704.89 050824 N 0153.0 DAO CORRECTING ENTRY 0155 619.36 050824 N 0154.0 0155-1 -619.36 050824 N 0154.0 DAO CORRECTING ENTRY 0155-2 619.36 050824 N 0154.0 DAO CORRECTING ENTRY 0156 8,779.32 050924 N 0155.0 0156-1 -8,779.32 050924 N 0155.0 DAO CORRECTING ENTRY 0156-2 8,779.32 050924 N 0155.0 DAO CORRECTING ENTRY 0156-3 -8,779.32 050924 N 0155.0 DAO CORRECTING ENTRY 0156-4 8,559.32 050924 N 0155.0 DAO CORRECTING ENTRY 0157 4,704.89 050924 N 0156.0 0157-1 -4,704.89 050924 N 0156.0 DAO CORRECTING ENTRY 0157-2 4,704.89 050924 N 0156.0 DAO CORRECTING ENTRY 0158 619.36 050924 N 0157.0 0158-1 -619.36 050924 N 0157.0 DAO CORRECTING ENTRY 0158-2 619.36 050924 N 0157.0 DAO CORRECTING ENTRY 0159 8,779.32 051024 N 0158.0 0159-1 -8,779.32 051024 N 0158.0 DAO CORRECTING ENTRY 0159-2 8,779.32 051024 N 0158.0 DAO CORRECTING ENTRY 0159-3 -8,779.32 051024 N 0158.0 DAO CORRECTING ENTRY 0159-4 8,559.32 051024 N 0158.0 DAO CORRECTING ENTRY 0160 4,704.89 051024 N 0159.0 0160-1 -4,704.89 051024 N 0159.0 DAO CORRECTING ENTRY 0160-2 4,704.89 051024 N 0159.0 DAO CORRECTING ENTRY 0161 619.36 051024 N 0160.0 0161-1 -619.36 051024 N 0160.0 DAO CORRECTING ENTRY 0161-2 619.36 051024 N 0160.0 DAO CORRECTING ENTRY 0162 10,312.81 051124 N 0161.0 0162-1 -10,312.81 051124 N 0161.0 DAO CORRECTING ENTRY 0162-2 10,312.81 051124 N 0161.0 DAO CORRECTING ENTRY 0162-3 -10,312.81 051124 N 0161.0 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. 12 DATE 06/20/24 EST. NO. 001 TIME 12:18 PM R.E. NAME: ZDENEK MIKE 02-1K5904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0162-4 10,092.80 051124 N 0161.0 DAO CORRECTING ENTRY 0163 4,704.89 051124 N 0162.0 0163-1 -4,704.89 051124 N 0162.0 DAO CORRECTING ENTRY 0163-2 4,704.89 051124 N 0162.0 DAO CORRECTING ENTRY 0164 619.36 051124 N 0163.0 0164-1 -619.36 051124 N 0163.0 DAO CORRECTING ENTRY 0164-2 619.36 051124 N 0163.0 DAO CORRECTING ENTRY 0165 3,984.53 043024 N 0164.0 0165-1 -3,984.53 043024 N 0164.0 DAO CORRECTING ENTRY 0165-2 3,984.53 043024 N 0164.0 DAO CORRECTING ENTRY 0166 619.36 051224 N 0167.0 0166-1 -619.36 051224 N 0167.0 DAO CORRECTING ENTRY 0166-2 619.36 051224 N 0167.0 DAO CORRECTING ENTRY 0167 8,779.32 051324 N 0168.0 0167-1 -8,779.32 051324 N 0168.0 DAO CORRECTING ENTRY 0167-2 8,779.32 051324 N 0168.0 DAO CORRECTING ENTRY 0167-3 -8,779.32 051324 N 0168.0 DAO CORRECTING ENTRY 0167-4 8,559.32 051324 N 0168.0 DAO CORRECTING ENTRY 0168 4,704.89 051324 N 0169.0 0168-1 -4,704.89 051324 N 0169.0 DAO CORRECTING ENTRY 0168-2 4,704.89 051324 N 0169.0 DAO CORRECTING ENTRY 0169 619.36 051324 N 0170.0 0169-1 -619.36 051324 N 0170.0 DAO CORRECTING ENTRY 0169-2 619.36 051324 N 0170.0 DAO CORRECTING ENTRY 0170 8,779.32 051424 N 0171.0 0170-1 -8,779.32 051424 N 0171.0 DAO CORRECTING ENTRY 0170-2 8,779.32 051424 N 0171.0 DAO CORRECTING ENTRY 0170-3 -8,779.32 051424 N 0171.0 DAO CORRECTING ENTRY 0170-4 8,559.32 051424 N 0171.0 DAO CORRECTING ENTRY 0171 4,704.89 051424 N 0172.0 0171-1 -4,704.89 051424 N 0172.0 DAO CORRECTING ENTRY 0171-2 4,704.89 051424 N 0172.0 DAO CORRECTING ENTRY 0172 619.36 051424 N 0173.0 0172-1 -619.36 051424 N 0173.0 DAO CORRECTING ENTRY 0172-2 619.36 051424 N 0173.0 DAO CORRECTING ENTRY 0173 8,779.32 051524 N 0174.0 0173-1 -8,779.32 051524 N 0174.0 DAO CORRECTING ENTRY 0173-2 8,779.32 051524 N 0174.0 DAO CORRECTING ENTRY 0173-3 -8,779.32 051524 N 0174.0 DAO CORRECTING ENTRY 0173-4 8,559.32 051524 N 0174.0 DAO CORRECTING ENTRY 0174 4,704.89 051524 N 0175.0 0174-1 -4,704.89 051524 N 0175.0 DAO CORRECTING ENTRY 0174-2 4,704.89 051524 N 0175.0 DAO CORRECTING ENTRY 0175 619.36 051524 N 0176.0 0175-1 -619.36 051524 N 0176.0 DAO CORRECTING ENTRY 0175-2 619.36 051524 N 0176.0 DAO CORRECTING ENTRY 0176 8,779.32 051624 N 0177.0 0176-1 -8,779.32 051624 N 0177.0 DAO CORRECTING ENTRY 0176-2 8,779.32 051624 N 0177.0 DAO CORRECTING ENTRY 0176-3 -8,779.32 051624 N 0177.0 DAO CORRECTING ENTRY 0176-4 8,559.32 051624 N 0177.0 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. 13 DATE 06/20/24 EST. NO. 001 TIME 12:18 PM R.E. NAME: ZDENEK MIKE 02-1K5904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0177 4,704.89 051624 N 0178.0 0177-1 -4,704.89 051624 N 0178.0 DAO CORRECTING ENTRY 0177-2 4,704.89 051624 N 0178.0 DAO CORRECTING ENTRY 0178 619.36 051624 N 0179.0 0178-1 -619.36 051624 N 0179.0 DAO CORRECTING ENTRY 0178-2 619.36 051624 N 0179.0 DAO CORRECTING ENTRY 0179 8,779.32 051724 N 0180.0 0179-1 -8,779.32 051724 N 0180.0 DAO CORRECTING ENTRY 0179-2 8,779.32 051724 N 0180.0 DAO CORRECTING ENTRY 0179-3 -8,779.32 051724 N 0180.0 DAO CORRECTING ENTRY 0179-4 8,559.32 051724 N 0180.0 DAO CORRECTING ENTRY 0180 4,704.89 051724 N 0181.0 0180-1 -4,704.89 051724 N 0181.0 DAO CORRECTING ENTRY 0180-2 4,704.89 051724 N 0181.0 DAO CORRECTING ENTRY 0181 619.36 051724 N 0182.0 0181-1 -619.36 051724 N 0182.0 DAO CORRECTING ENTRY 0181-2 619.36 051724 N 0182.0 DAO CORRECTING ENTRY 0182 10,312.81 051824 N 0183.0 0182-1 -10,312.81 051824 N 0183.0 DAO CORRECTING ENTRY 0182-2 10,312.81 051824 N 0183.0 DAO CORRECTING ENTRY 0182-3 -10,312.81 051824 N 0183.0 DAO CORRECTING ENTRY 0182-4 10,092.80 051824 N 0183.0 DAO CORRECTING ENTRY 0183 4,704.89 051824 N 0184.0 0183-1 -4,704.89 051824 N 0184.0 DAO CORRECTING ENTRY 0183-2 4,704.89 051824 N 0184.0 DAO CORRECTING ENTRY 0184 619.36 051824 N 0185.0 0184-1 -619.36 051824 N 0185.0 DAO CORRECTING ENTRY 0184-2 619.36 051824 N 0185.0 DAO CORRECTING ENTRY 0185 1,058.52 051924 N 0186.0 0185-1 -1,058.52 051924 N 0186.0 DAO CORRECTING ENTRY 0185-2 1,058.52 051924 N 0186.0 DAO CORRECTING ENTRY 0186 1,058.52 052024 N 0187.0 0186-1 -1,058.52 052024 N 0187.0 DAO CORRECTING ENTRY 0186-2 1,058.52 052024 N 0187.0 DAO CORRECTING ENTRY 0187 12,517.84 051224 N 0165.0 0187-1 -12,517.84 051224 N 0165.0 DAO CORRECTING ENTRY 0187-2 12,517.84 051224 N 0165.0 DAO CORRECTING ENTRY 0187-3 -12,517.84 051224 N 0165.0 DAO CORRECTING ENTRY 0187-4 12,249.60 051224 N 0165.0 DAO CORRECTING ENTRY 0188 4,704.89 051224 N 0166.0 0188-1 -4,704.89 051224 N 0166.0 DAO CORRECTING ENTRY 0188-2 4,704.89 051224 N 0166.0 DAO CORRECTING ENTRY 0189 1,058.52 052124 N 0188.0 0189-1 -1,058.52 052124 N 0188.0 DAO CORRECTING ENTRY 0189-2 1,058.52 052124 N 0188.0 DAO CORRECTING ENTRY 0190 1,058.52 052224 N 0189.0 0190-1 -1,058.52 052224 N 0189.0 DAO CORRECTING ENTRY 0190-2 1,058.52 052224 N 0189.0 DAO CORRECTING ENTRY 0191 1,058.52 052324 N 0190.0 0191-1 -1,058.52 052324 N 0190.0 DAO CORRECTING ENTRY 0191-2 1,058.52 052324 N 0190.0 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. 14 DATE 06/20/24 EST. NO. 001 TIME 12:18 PM R.E. NAME: ZDENEK MIKE 02-1K5904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0192 1,058.52 052424 N 0191.0 0192-1 -1,058.52 052424 N 0191.0 DAO CORRECTING ENTRY 0192-2 1,058.52 052424 N 0191.0 DAO CORRECTING ENTRY 0193 1,058.52 052524 N 0192.0 0193-1 -1,058.52 052524 N 0192.0 DAO CORRECTING ENTRY 0193-2 1,058.52 052524 N 0192.0 DAO CORRECTING ENTRY 0194 1,058.52 052624 N 0193.0 0194-1 -1,058.52 052624 N 0193.0 DAO CORRECTING ENTRY 0194-2 1,058.52 052624 N 0193.0 DAO CORRECTING ENTRY 0195 1,058.52 052724 N 0194.0 0195-1 -1,058.52 052724 N 0194.0 DAO CORRECTING ENTRY 0195-2 1,058.52 052724 N 0194.0 DAO CORRECTING ENTRY 0196 1,058.52 052824 N 0195.0 0196-1 -1,058.52 052824 N 0195.0 DAO CORRECTING ENTRY 0196-2 1,058.52 052824 N 0195.0 DAO CORRECTING ENTRY 0197 31,368.92 052924 N 0196.0 0197-1 -31,368.92 052924 N 0196.0 DAO CORRECTING ENTRY 0197-2 31,368.94 052924 N 0196.0 DAO CORRECTING ENTRY 0198 15,204.36 053024 N 0197.0 0198-1 -15,204.36 053024 N 0197.0 DAO CORRECTING ENTRY 0198-2 15,204.40 053024 N 0197.0 DAO CORRECTING ENTRY 0199 18,759.63 053124 N 0198.0 0199-1 -18,759.63 053124 N 0198.0 DAO CORRECTING ENTRY 0199-2 18,759.66 053124 N 0198.0 DAO CORRECTING ENTRY 0200 16,013.84 060124 N 0199.0 0200-1 -16,013.84 060124 N 0199.0 DAO CORRECTING ENTRY 0200-2 16,013.84 060124 N 0199.0 DAO CORRECTING ENTRY 0201 9,259.83 060224 N 0200.0 0201-1 -9,259.83 060224 N 0200.0 DAO CORRECTING ENTRY 0201-2 9,259.83 060224 N 0200.0 DAO CORRECTING ENTRY 0202 12,517.84 051924 N 0201.0 0202-1 -12,517.84 051924 N 0201.0 DAO CORRECTING ENTRY 0202-2 12,517.84 051924 N 0201.0 DAO CORRECTING ENTRY 0202-3 -12,517.84 051924 N 0201.0 DAO CORRECTING ENTRY 0202-4 12,249.60 051924 N 0201.0 DAO CORRECTING ENTRY 0203 4,704.89 051924 N 0202.0 0203-1 -4,704.89 051924 N 0202.0 DAO CORRECTING ENTRY 0203-2 4,704.89 051924 N 0202.0 DAO CORRECTING ENTRY 0204 619.36 051924 N 0203.0 0204-1 -619.36 051924 N 0203.0 DAO CORRECTING ENTRY 0204-2 619.36 051924 N 0203.0 DAO CORRECTING ENTRY 0205 8,779.32 052024 N 0204.0 0205-1 -8,779.32 052024 N 0204.0 DAO CORRECTING ENTRY 0205-2 8,779.32 052024 N 0204.0 DAO CORRECTING ENTRY 0205-3 -8,779.32 052024 N 0204.0 DAO CORRECTING ENTRY 0205-4 8,559.32 052024 N 0204.0 DAO CORRECTING ENTRY 0206 4,704.89 052024 N 0205.0 0206-1 -4,704.89 052024 N 0205.0 DAO CORRECTING ENTRY 0206-2 4,704.89 052024 N 0205.0 DAO CORRECTING ENTRY 0207 619.36 052024 N 0206.0 0207-1 -619.36 052024 N 0206.0 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. 15 DATE 06/20/24 EST. NO. 001 TIME 12:18 PM R.E. NAME: ZDENEK MIKE 02-1K5904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0207-2 619.36 052024 N 0206.0 DAO CORRECTING ENTRY 0208 8,779.32 052124 N 0207.0 0208-1 -8,779.32 052124 N 0207.0 DAO CORRECTING ENTRY 0208-2 8,779.32 052124 N 0207.0 DAO CORRECTING ENTRY 0208-3 -8,779.32 052124 N 0207.0 DAO CORRECTING ENTRY 0208-4 8,559.32 052124 N 0207.0 DAO CORRECTING ENTRY 0209 4,704.89 052124 N 0208.0 0209-1 -4,704.89 052124 N 0208.0 DAO CORRECTING ENTRY 0209-2 4,704.89 052124 N 0208.0 DAO CORRECTING ENTRY 0210 619.36 052124 N 0209.0 0210-1 -619.36 052124 N 0209.0 DAO CORRECTING ENTRY 0210-2 619.36 052124 N 0209.0 DAO CORRECTING ENTRY 0211 8,779.32 052224 N 0210.0 0211-1 -8,779.32 052224 N 0210.0 DAO CORRECTING ENTRY 0211-2 8,779.32 052224 N 0210.0 DAO CORRECTING ENTRY 0211-3 -8,779.32 052224 N 0210.0 DAO CORRECTING ENTRY 0211-4 8,559.32 052224 N 0210.0 DAO CORRECTING ENTRY 0212 4,704.89 052224 N 0211.0 0212-1 -4,704.89 052224 N 0211.0 DAO CORRECTING ENTRY 0212-2 4,704.89 052224 N 0211.0 DAO CORRECTING ENTRY 0212-3 -4,704.89 052224 N 0211.0 DAO CORRECTING ENTRY 0212-4 4,704.89 052224 N 0211.0 DAO CORRECTING ENTRY 0213 619.36 052224 N 0212.0 0213-1 -619.36 052224 N 0212.0 DAO CORRECTING ENTRY 0213-2 619.36 052224 N 0212.0 DAO CORRECTING ENTRY 0214 8,779.32 052324 N 0213.0 0214-1 -8,779.32 052324 N 0213.0 DAO CORRECTING ENTRY 0214-2 8,779.32 052324 N 0213.0 DAO CORRECTING ENTRY 0214-3 -8,779.32 052324 N 0213.0 DAO CORRECTING ENTRY 0214-4 8,559.32 052324 N 0213.0 DAO CORRECTING ENTRY 0215 4,704.89 052324 N 0214.0 0215-1 -4,704.89 052324 N 0214.0 DAO CORRECTING ENTRY 0215-2 4,704.89 052324 N 0214.0 DAO CORRECTING ENTRY 0216 619.36 052324 N 0215.0 0216-1 -619.36 052324 N 0215.0 DAO CORRECTING ENTRY 0216-2 619.36 052324 N 0215.0 DAO CORRECTING ENTRY 0217 8,779.32 052424 N 0216.0 0217-1 -8,779.32 052424 N 0216.0 DAO CORRECTING ENTRY 0217-2 8,779.32 052424 N 0216.0 DAO CORRECTING ENTRY 0217-3 -8,779.32 052424 N 0216.0 DAO CORRECTING ENTRY 0217-4 8,559.32 052424 N 0216.0 DAO CORRECTING ENTRY 0218 4,704.89 052424 N 0217.0 0218-1 -4,704.89 052424 N 0217.0 DAO CORRECTING ENTRY 0218-2 4,704.89 052424 N 0217.0 DAO CORRECTING ENTRY 0219 619.36 052424 N 0218.0 0219-1 -619.36 052424 N 0218.0 DAO CORRECTING ENTRY 0219-2 619.36 052424 N 0218.0 DAO CORRECTING ENTRY 0220 10,312.81 052524 N 0219.0 0220-1 -10,312.81 052524 N 0219.0 DAO CORRECTING ENTRY 0220-2 10,312.81 052524 N 0219.0 DAO CORRECTING ENTRY 0220-3 -10,312.81 052524 N 0219.0 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. 16 DATE 06/20/24 EST. NO. 001 TIME 12:18 PM R.E. NAME: ZDENEK MIKE 02-1K5904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0220-4 10,092.80 052524 N 0219.0 DAO CORRECTING ENTRY 0221 4,704.89 052524 N 0220.0 0221-1 -4,704.89 052524 N 0220.0 DAO CORRECTING ENTRY 0221-2 4,704.89 052524 N 0220.0 DAO CORRECTING ENTRY 0222 619.36 052524 N 0221.0 0223 561.39 042624 N 0222.0 957,077.92 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 957,077.92 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. 001 TIME 12:18 PM R.E. NAME: ZDENEK MIKE 02-1K5904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1K5904 TIME 12:18 PM ESTIMATE NO. 001 BID OPENING 04/04/24 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: ZDENEK MIKE DATE OF THIS ESTIMATE 06/20/24 LOCATION RERUN PROGRESS ESTIMATE 02-PLU-70-3.0/0.4 ----------------------- HAT CREEK CONSTRUCTION & SHOULDER BLOCK FAILURE LEFT VERTICAL DROP MATERIALS INC PLUMAS CNTY NEAR PAXTON0.1 MILE WEST 24339 STATE HWY 89 N TRAFFIC CNTRL REPLACE CULVERTS BURNEY CA 96013 DIR'S EMERGENCY L.B. FED. AID NO. N O N E PAVEMENT REPAIRS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PAVEMENT REPAIRS (BOND PREMIUM) LS 16,885.0000 16,885.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1K5904 TIME 12:18 PM ESTIMATE NO. 001 BID OPENING 04/04/24 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: ZDENEK MIKE 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 957,077.92 957,077.92 SUBTOTAL AMOUNT EARNED 957,077.92 957,077.92 ORIGINAL CONTRACT AMOUNT 16,885.00 TOTAL WORK COMPLETED 957,077.92 957,077.92 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 957,077.92 957,077.92 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 05/13/24 60 04/04/24 04/04/24 06/27/24 56 0 0 0 32% 93% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST ZDENEK MIKE RESIDENT ENGINEER