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 10/24/19 EST. NO. 001 TIME 08:00 AM R.E. NAME: THURMAN, ANTHONY 03-0J3104 --------------------------------------------------------------------------- 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 2,358.80 E.W. @ F.A.(+) 071519 N 0237.0 0002 1,378.14 071619 N 0238.0 0003 336.50 071619 N 0239.0 0004 1,935.29 071619 N 0240.0 0005 1,595.73 071719 N 0241.0 0006 371.60 071719 N 0242.0 0007 2,245.41 071719 N 0243.0 0008 1,450.66 071819 N 0244.0 0009 348.22 071819 N 0245.0 0010 2,018.67 071819 N 0246.0 0011 7,270.88 062519 N 0234.0 0012 1,668.26 071519 N 0235.0 0013 371.60 071519 N 0236.0 0014 977.41 052219 N 0001.0 0015 977.41 052319 N 0002.0 0016 977.41 052419 N 0003.0 0017 808.42 052519 N 0004.0 0018 947.96 052619 N 0005.0 0019 1,060.49 052719 N 0006.0 0020 977.41 052819 N 0007.0 0021 1,377.70 052819 N 0008.0 0022 2,804.26 052919 N 0009.0 0023 1,169.68 052919 N 0010.0 0024 6,930.47 053019 N 0011.0 0025 3,876.85 053019 N 0012.0 0026 3,569.41 053119 N 0013.0 0027 977.41 060119 N 0014.0 0028 17,135.41 061119 N 0015.0 0029 7,887.16 061219 N 0016.0 0030 11,983.57 061319 N 0017.0 0031 549.32 061319 N 0018.0 0032 652.28 061419 N 0019.0 0033 1,143.21 061519 N 0020.0 0034 1,309.37 061619 N 0021.0 0035 16,661.17 061719 N 0022.0 0035-1 -16,661.17 061719 N 0022.0 DAO CORRECTING ENTRY 0036 15,879.24 061819 N 0023.0 0037 994.33 061819 N 0024.0 0038 18,091.95 061919 N 0025.0 0039 1,060.13 062119 N 0029.0 0040 1,143.21 062219 N 0030.0 0041 1,231.69 062319 N 0031.0 0042 9,241.93 062419 N 0032.0 0043 10,752.84 062519 N 0033.0 0044 10,106.22 062619 N 0034.0 0045 10,544.92 062719 N 0035.0 0046 1,885.12 062819 N 0036.0 0047 1,143.21 062919 N 0037.0 0048 1,309.37 063019 N 0038.0 0049 12,268.04 070119 N 0039.0 0050 11,651.28 070219 N 0040.0 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 10/24/19 EST. NO. 001 TIME 08:00 AM R.E. NAME: THURMAN, ANTHONY 03-0J3104 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0051 601.42 061919 N 0026.0 0052 11,794.12 062019 N 0027.0 0053 2,386.36 062019 N 0028.0 0054 998.85 070319 N 0041.0 0055 1,353.80 070419 N 0042.0 0056 998.85 070519 N 0043.0 0057 1,176.32 070619 N 0044.0 0058 1,353.80 070719 N 0045.0 0059 2,202.66 062019 N 0046.0 0060 1,172.01 061719 N 0047.0 0061 1,958.29 062019 N 0048.0 0062 1,958.29 062419 N 0049.0 0063 1,951.82 051719 N 0050.0 0064 1,841.93 051719 N 0051.0 0065 1,222.50 051819 N 0052.0 0066 856.01 051819 N 0053.0 0067 1,119.98 051819 N 0054.0 0068 1,294.72 051919 N 0055.0 0069 1,222.50 052019 N 0059.0 0070 582.24 052119 N 0060.0 0071 1,222.50 052119 N 0061.0 0072 582.24 052219 N 0062.0 0073 1,222.50 052219 N 0063.0 0074 582.24 052319 N 0064.0 0075 1,222.50 052319 N 0065.0 0076 582.24 052419 N 0066.0 0077 1,222.50 052419 N 0067.0 0078 1,222.50 052519 N 0068.0 0079 856.01 052519 N 0069.0 0080 1,222.50 052619 N 0070.0 0081 856.01 052619 N 0071.0 0082 1,222.50 052719 N 0072.0 0083 856.01 052719 N 0073.0 0084 1,222.50 052819 N 0074.0 0085 856.01 052819 N 0075.0 0086 1,222.50 052919 N 0076.0 0087 856.01 052919 N 0077.0 0088 1,222.50 053019 N 0078.0 0089 856.01 053019 N 0079.0 0090 1,222.50 053119 N 0080.0 0091 856.01 053119 N 0081.0 0092 856.01 051919 N 0056.0 0093 582.24 052019 N 0057.0 0094 1,222.50 051919 N 0058.0 0095 1,222.50 060119 N 0082.0 0096 856.01 060119 N 0083.0 0097 1,257.58 052919 N 0084.0 0098 2,079.90 060519 N 0085.0 0099 1,378.14 060519 N 0086.0 0100 268.69 060519 N 0087.0 0101 1,862.81 060619 N 0088.0 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 10/24/19 EST. NO. 001 TIME 08:00 AM R.E. NAME: THURMAN, ANTHONY 03-0J3104 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0102 856.01 060219 N 0091.0 0103 1,222.50 060219 N 0092.0 0104 856.01 060319 N 0093.0 0105 1,222.50 060319 N 0094.0 0106 856.01 060419 N 0095.0 0107 1,222.50 060419 N 0096.0 0108 582.24 060519 N 0097.0 0109 1,305.59 060619 N 0089.0 0110 300.36 060619 N 0090.0 0111 1,222.50 060519 N 0098.0 0112 582.24 060619 N 0099.0 0113 1,222.50 060619 N 0100.0 0114 582.24 060719 N 0101.0 0115 1,222.50 060719 N 0102.0 0116 582.24 060819 N 0103.0 0117 1,222.50 060819 N 0104.0 0118 1,565.14 061019 N 0105.0 0119 1,441.41 061019 N 0106.0 0120 2,315.17 061119 N 0107.0 0121 1,305.59 061119 N 0108.0 0122 320.83 061119 N 0109.0 0123 2,311.14 061219 N 0110.0 0124 1,450.66 061219 N 0111.0 0125 355.88 061219 N 0112.0 0126 1,595.73 061319 N 0113.0 0127 332.50 061319 N 0114.0 0128 2,368.28 061319 N 0115.0 0129 856.01 060919 N 0116.0 0130 1,222.50 060919 N 0117.0 0131 856.01 061019 N 0118.0 0132 1,222.50 061019 N 0119.0 0133 856.01 061119 N 0120.0 0134 1,222.50 061119 N 0121.0 0135 582.24 061219 N 0122.0 0136 1,222.50 061219 N 0123.0 0137 582.24 061319 N 0124.0 0138 1,222.50 061319 N 0125.0 0139 582.24 061419 N 0126.0 0140 1,222.50 061419 N 0127.0 0141 582.24 061519 N 0128.0 0142 1,222.50 061519 N 0129.0 0143 531.15 061619 N 0130.0 0144 1,222.50 061619 N 0131.0 0145 531.15 061719 N 0132.0 0146 1,222.50 061719 N 0133.0 0147 531.15 061819 N 0134.0 0148 1,222.50 061819 N 0135.0 0149 531.15 061919 N 0136.0 0150 1,222.50 061919 N 0137.0 0151 531.15 062019 N 0138.0 0152 1,222.50 062019 N 0139.0 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 10/24/19 EST. NO. 001 TIME 08:00 AM R.E. NAME: THURMAN, ANTHONY 03-0J3104 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0153 531.15 062119 N 0140.0 0154 1,222.50 062119 N 0141.0 0155 531.15 062219 N 0142.0 0156 1,222.50 062219 N 0143.0 0157 1,595.73 061719 N 0144.0 0158 379.36 061719 N 0145.0 0159 2,221.90 061719 N 0146.0 0160 1,595.73 061819 N 0147.0 0161 367.69 061819 N 0148.0 0162 2,468.96 061819 N 0149.0 0163 1,450.66 061919 N 0150.0 0164 355.97 061919 N 0151.0 0165 2,245.95 061919 N 0152.0 0166 1,160.52 062019 N 0153.0 0167 332.59 062019 N 0154.0 0168 1,952.05 062019 N 0155.0 0169 1,668.26 062419 N 0156.0 0170 371.60 062419 N 0157.0 0171 2,447.23 062419 N 0158.0 0172 1,668.26 062519 N 0159.0 0173 371.60 062519 N 0160.0 0174 2,447.23 062519 N 0161.0 0175 1,523.19 062619 N 0162.0 0176 359.89 062619 N 0163.0 0177 2,296.24 062619 N 0164.0 0178 1,523.19 062719 N 0165.0 0179 359.89 062719 N 0166.0 0180 2,296.24 062719 N 0167.0 0181 1,222.50 062319 N 0168.0 0182 531.15 062419 N 0169.0 0183 1,222.50 062519 N 0170.0 0184 531.15 062619 N 0171.0 0185 1,222.50 062719 N 0172.0 0186 531.15 062819 N 0173.0 0187 1,222.50 062919 N 0174.0 0188 1,222.50 062419 N 0175.0 0189 1,222.50 062619 N 0176.0 0190 1,222.50 062819 N 0177.0 0191 531.15 062319 N 0178.0 0192 531.15 062519 N 0179.0 0193 531.15 062719 N 0180.0 0194 531.15 062919 N 0181.0 0195 1,378.14 070119 N 0182.0 0196 336.50 070119 N 0183.0 0197 2,095.76 070119 N 0184.0 0198 1,160.52 070219 N 0185.0 0199 336.50 070219 N 0186.0 0200 1,935.71 070219 N 0187.0 0201 1,222.50 063019 N 0188.0 0202 1,222.50 070119 N 0189.0 0203 1,222.50 070219 N 0190.0 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 10/24/19 EST. NO. 001 TIME 08:00 AM R.E. NAME: THURMAN, ANTHONY 03-0J3104 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0204 1,222.50 070319 N 0191.0 0205 1,222.50 070419 N 0192.0 0206 1,222.50 070519 N 0193.0 0207 1,222.50 070619 N 0194.0 0208 531.15 063019 N 0195.0 0209 531.15 070119 N 0196.0 0210 531.15 070219 N 0197.0 0211 531.15 070319 N 0198.0 0212 531.15 070419 N 0199.0 0213 531.15 070519 N 0200.0 0214 531.15 070619 N 0201.0 0215 1,222.50 070719 N 0202.0 0216 1,222.50 070819 N 0203.0 0217 1,222.50 070919 N 0204.0 0218 1,222.50 071019 N 0205.0 0219 1,222.50 071119 N 0206.0 0220 1,222.50 071219 N 0207.0 0221 1,222.50 071319 N 0208.0 0222 531.15 070719 N 0209.0 0223 531.15 070819 N 0210.0 0224 531.15 070919 N 0211.0 0225 531.15 071019 N 0212.0 0226 531.15 071119 N 0213.0 0227 531.15 071219 N 0214.0 0228 531.15 071319 N 0215.0 0229 1,316.10 070919 N 0216.0 0230 348.22 070919 N 0217.0 0231 336.50 070819 N 0220.0 0232 1,891.19 070819 N 0221.0 0233 1,316.10 071019 N 0222.0 0234 348.22 071019 N 0223.0 0235 2,018.67 071019 N 0224.0 0236 1,316.10 071119 N 0225.0 0237 348.22 071119 N 0226.0 0238 1,973.70 071119 N 0227.0 0239 11,818.82 060419 N 0228.0 0240 7,107.81 061119 N 0229.0 0241 39,591.76 053119 N 0230.0 0242 22,097.26 062719 N 0231.0 0243 273.33 060519 N 0232.0 0244 11,569.79 063019 N 0233.0 0245 2,018.67 070919 N 0218.0 0246 1,271.24 070819 N 0219.0 0247 478.53 072619 N 0337.0 0248 816.05 072719 N 0338.0 0249 1,391.79 072819 N 0339.0 0250 9,630.34 072919 N 0340.0 0251 10,109.47 073019 N 0341.0 0252 9,879.21 073119 N 0342.0 0253 9,971.95 080119 N 0343.0 0254 727.41 080219 N 0344.0 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 10/24/19 EST. NO. 001 TIME 08:00 AM R.E. NAME: THURMAN, ANTHONY 03-0J3104 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0255 816.05 080319 N 0345.0 0256 1,222.50 071419 N 0247.0 0257 531.15 071419 N 0248.0 0258 1,222.50 071519 N 0249.0 0259 531.15 071519 N 0250.0 0260 1,222.50 071619 N 0251.0 0261 531.15 071619 N 0252.0 0262 1,222.50 071719 N 0253.0 0263 531.15 071719 N 0254.0 0264 1,222.50 071819 N 0255.0 0265 531.15 071819 N 0256.0 0266 1,222.50 071919 N 0257.0 0267 531.15 071919 N 0258.0 0268 1,222.50 072019 N 0259.0 0269 531.15 072019 N 0260.0 0270 1,222.50 072119 N 0261.0 0271 531.15 072119 N 0262.0 0272 1,222.50 072219 N 0263.0 0273 308.48 072219 N 0264.0 0274 1,222.50 072319 N 0265.0 0275 308.48 072319 N 0266.0 0276 1,222.50 072419 N 0267.0 0277 308.48 072419 N 0268.0 0278 1,222.50 072519 N 0269.0 0279 308.48 072519 N 0270.0 0280 1,222.50 072619 N 0271.0 0281 308.48 072619 N 0272.0 0282 1,222.50 072719 N 0273.0 0283 308.48 072719 N 0274.0 0284 1,450.66 072219 N 0275.0 0285 348.22 072219 N 0276.0 0286 2,321.56 072219 N 0277.0 0287 1,243.57 072319 N 0278.0 0288 336.50 072319 N 0279.0 0289 2,208.17 072319 N 0280.0 0290 1,388.63 072419 N 0281.0 0291 359.89 072419 N 0282.0 0292 2,434.93 072419 N 0283.0 0293 1,160.52 072519 N 0284.0 0294 309.11 072519 N 0285.0 0295 1,385.52 072519 N 0286.0 0296 1,222.50 072819 N 0287.0 0297 308.48 072819 N 0288.0 0298 1,222.50 072919 N 0289.0 0299 308.48 072919 N 0290.0 0300 1,222.50 073019 N 0291.0 0301 308.48 073019 N 0292.0 0302 1,222.50 073119 N 0293.0 0303 308.48 073119 N 0294.0 0304 1,222.50 080119 N 0295.0 0305 308.48 080119 N 0296.0 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 10/24/19 EST. NO. 001 TIME 08:00 AM R.E. NAME: THURMAN, ANTHONY 03-0J3104 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0306 1,222.50 080219 N 0297.0 0307 308.48 080219 N 0298.0 0308 1,222.50 080319 N 0299.0 0309 308.48 080319 N 0300.0 0310 1,388.63 072919 N 0301.0 0311 442.72 072919 N 0302.0 0312 2,015.20 072919 N 0303.0 0313 1,333.28 073019 N 0304.0 0314 442.72 073019 N 0305.0 0315 1,908.49 073019 N 0306.0 0316 1,160.52 073119 N 0307.0 0317 1,405.80 080119 N 0310.0 0318 442.72 080119 N 0311.0 0319 1,991.87 080119 N 0312.0 0320 15,036.49 071119 N 0313.0 0321 17,859.35 071519 N 0314.0 0322 6,669.93 071519 N 0315.0 0323 8,458.28 080619 N 0316.0 0324 454.45 073119 N 0308.0 0325 1,688.41 073119 N 0309.0 0326 3,520.35 080719 N 0317.0 0327 951.25 062719 N 0318.0 0328 727.41 071219 N 0319.0 0329 816.05 071319 N 0320.0 0330 1,391.79 071419 N 0321.0 0331 9,811.07 071519 N 0322.0 0332 6,715.27 071619 N 0323.0 0333 10,130.80 071619 N 0324.0 0334 2,739.01 071619 N 0325.0 0335 9,592.60 071719 N 0326.0 0336 861.20 071719 N 0327.0 0337 1,199.57 071819 N 0328.0 0338 10,776.34 071819 N 0329.0 0339 727.41 071919 N 0330.0 0340 816.05 072019 N 0331.0 0341 1,391.79 072119 N 0332.0 0342 11,180.78 072219 N 0333.0 0343 10,726.69 072319 N 0334.0 0344 12,206.48 072419 N 0335.0 0345 8,905.33 072519 N 0336.0 0346 9,705.43 080419 N 0346.0 0347 10,964.00 080619 N 0347.0 0348 11,031.34 080719 N 0348.0 0349 11,102.97 080819 N 0349.0 0350 11,102.97 080919 N 0350.0 0351 816.05 081019 N 0351.0 0352 11,102.97 081119 N 0352.0 0353 11,102.97 081219 N 0353.0 0354 530.94 081219 N 0354.0 0355 11,102.97 081419 N 0355.0 0356 8,908.14 081519 N 0356.0 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 10/24/19 EST. NO. 001 TIME 08:00 AM R.E. NAME: THURMAN, ANTHONY 03-0J3104 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0357 8,767.09 081619 N 0357.0 0358 816.05 081719 N 0358.0 0359 9,725.58 081919 N 0359.0 0360 9,451.88 082019 N 0360.0 0361 9,451.88 082119 N 0361.0 0362 413.36 082119 N 0362.0 0363 854.55 082119 N 0363.0 0364 9,653.55 082219 N 0364.0 0365 976.47 082219 N 0365.0 0366 8,565.05 082319 N 0366.0 0367 816.05 082419 N 0367.0 0368 7,961.93 081619 N 0368.0 0369 9,040.14 081419 N 0369.0 0370 6,947.31 082319 N 0370.0 0371 2,789.56 082719 N 0371.0 0372 3,103.75 071019 N 0374.0 0373 1,152.83 071119 N 0375.0 0374 1,205.84 071619 N 0376.0 0375 4,734.13 080819 N 0377.0 0376 3,578.09 081519 N 0378.0 0377 1,222.50 080419 N 0379.0 0378 308.48 080419 N 0380.0 0379 1,222.50 080519 N 0381.0 0380 308.48 080519 N 0382.0 0381 1,222.50 080619 N 0383.0 0382 308.48 080619 N 0384.0 0383 1,222.50 080719 N 0385.0 0384 308.48 080719 N 0386.0 0385 1,222.50 080819 N 0387.0 0386 308.48 080819 N 0388.0 0387 2,258.65 072419 N 0372.0 0388 5,307.25 070919 N 0373.0 0389 1,222.50 080919 N 0389.0 0390 308.48 080919 N 0390.0 0391 1,222.50 081019 N 0391.0 0392 308.48 081019 N 0392.0 0393 1,160.52 080119 N 0393.0 0394 297.75 080119 N 0394.0 0395 1,404.02 080119 N 0395.0 0396 1,305.59 080219 N 0396.0 0397 316.57 080219 N 0397.0 0398 1,634.26 080219 N 0398.0 0399 1,305.59 080319 N 0399.0 0400 316.57 080319 N 0400.0 0401 1,634.26 080319 N 0401.0 0402 1,305.59 080419 N 0402.0 0403 1,305.59 080519 N 0405.0 0404 316.57 080519 N 0406.0 0405 316.57 080419 N 0403.0 0406 1,634.26 080419 N 0404.0 0407 1,634.26 080519 N 0407.0 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 10/24/19 EST. NO. 001 TIME 08:00 AM R.E. NAME: THURMAN, ANTHONY 03-0J3104 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0408 1,305.59 080619 N 0408.0 0409 316.57 080619 N 0409.0 0410 1,634.26 080619 N 0410.0 0411 1,305.59 080719 N 0411.0 0412 316.57 080719 N 0412.0 0413 1,634.26 080719 N 0413.0 0414 1,305.59 080819 N 0414.0 0415 316.57 080819 N 0415.0 0416 1,634.26 080819 N 0416.0 0417 1,222.50 081119 N 0417.0 0418 308.48 081119 N 0418.0 0419 1,222.50 081219 N 0419.0 0420 308.48 081219 N 0420.0 0421 1,222.50 081319 N 0421.0 0422 308.48 081319 N 0422.0 0423 1,222.50 081419 N 0423.0 0424 308.48 081419 N 0424.0 0425 1,222.50 081519 N 0425.0 0426 308.48 081519 N 0426.0 0427 1,222.50 081619 N 0427.0 0428 308.48 081619 N 0428.0 0429 1,222.50 081719 N 0429.0 0430 308.48 081719 N 0430.0 0431 1,450.66 081119 N 0431.0 0432 335.39 081119 N 0432.0 0433 1,864.48 081119 N 0433.0 0434 1,305.59 081219 N 0434.0 0435 1,305.59 081319 N 0437.0 0436 316.57 081319 N 0438.0 0437 1,634.26 081319 N 0439.0 0438 1,160.52 081419 N 0440.0 0439 297.75 081419 N 0441.0 0440 1,404.02 081419 N 0442.0 0441 1,160.52 081519 N 0443.0 0442 297.75 081519 N 0444.0 0443 1,404.02 081519 N 0445.0 0444 1,222.50 081819 N 0446.0 0445 308.48 081819 N 0447.0 0446 1,222.50 081919 N 0448.0 0447 308.48 081919 N 0449.0 0448 1,222.50 082019 N 0450.0 0449 308.48 082019 N 0451.0 0450 1,222.50 082119 N 0452.0 0451 308.48 082119 N 0453.0 0452 1,222.50 082219 N 0454.0 0453 308.48 082219 N 0455.0 0454 316.57 081219 N 0435.0 0455 1,634.26 081219 N 0436.0 0456 1,222.50 082319 N 0456.0 0457 308.48 082319 N 0457.0 0458 1,222.50 082419 N 0458.0 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 10/24/19 EST. NO. 001 TIME 08:00 AM R.E. NAME: THURMAN, ANTHONY 03-0J3104 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0459 308.48 082419 N 0459.0 0460 1,305.59 081919 N 0460.0 0461 246.88 081919 N 0461.0 0462 1,952.57 081919 N 0462.0 0463 1,305.59 082019 N 0463.0 0464 246.88 082019 N 0464.0 0465 1,952.57 082019 N 0465.0 0466 1,222.50 082519 N 0466.0 0467 308.48 082519 N 0467.0 0468 1,222.50 082619 N 0468.0 0469 308.48 082619 N 0469.0 0470 1,222.50 082719 N 0470.0 0471 308.48 082719 N 0471.0 0472 1,222.50 082819 N 0472.0 0473 308.48 082819 N 0473.0 0474 1,222.50 082919 N 0474.0 0475 308.48 082919 N 0475.0 0476 1,222.50 083019 N 0476.0 0477 308.48 083019 N 0477.0 0478 1,222.50 083119 N 0478.0 0479 308.48 083119 N 0479.0 0480 1,222.50 090119 N 0480.0 0481 308.48 090119 N 0481.0 0482 1,222.50 090219 N 0482.0 0483 308.48 090219 N 0483.0 0484 1,222.50 090319 N 0484.0 0485 308.48 090319 N 0485.0 0486 1,222.50 090519 N 0488.0 0487 308.48 090519 N 0489.0 0488 1,222.50 090619 N 0490.0 0489 308.48 090619 N 0491.0 0490 1,222.50 090719 N 0492.0 0491 308.48 090719 N 0493.0 0492 1,222.50 090819 N 0494.0 0493 308.48 090819 N 0495.0 0494 1,257.22 090919 N 0496.0 0495 1,222.50 090419 N 0486.0 0496 308.48 090419 N 0487.0 0497 702.04 090119 N 0500.0 0498 5,462.46 090219 N 0501.0 0499 6,622.65 090319 N 0502.0 0500 7,084.95 090419 N 0503.0 0501 5,837.79 090519 N 0504.0 0502 702.04 090719 N 0505.0 0503 6,691.01 090919 N 0506.0 0504 5,264.94 091019 N 0507.0 0505 5,662.11 091119 N 0508.0 0506 4,070.22 091219 N 0509.0 0507 3,990.80 091319 N 0510.0 0508 950.91 091519 N 0511.0 0509 7,000.52 091619 N 0512.0 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 10/24/19 EST. NO. 001 TIME 08:00 AM R.E. NAME: THURMAN, ANTHONY 03-0J3104 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0510 9,538.43 082719 N 0497.0 0511 7,808.14 082819 N 0498.0 0512 9,227.99 082919 N 0499.0 0513 4,149.66 091719 N 0513.0 0514 4,665.82 091819 N 0514.0 0515 4,665.82 091919 N 0515.0 0516 4,149.66 092019 N 0516.0 0517 5,337.73 091919 N 0517.0 0518 3,320.69 091219 N 0518.0 0519 486.96 090319 N 0519.0 0520 1,991.63 090119 N 0520.0 0521 2,235.40 090519 N 0521.0 0522 429.00 090919 N 0522.0 0523 16,540.40 090919 N 0523.0 0524 14,084.60 091019 N 0524.0 0525 16,805.40 091119 N 0525.0 0526 5,529.89 091219 N 0526.0 0527 5,983.07 091319 N 0527.0 0528 11,875.44 091619 N 0528.0 0534 1,257.22 092819 N 0552.0 0535 1,257.22 092919 N 0553.0 0536 1,257.22 093019 N 0554.0 0537 1,257.22 100119 N 0555.0 0538 1,257.22 100219 N 0556.0 0539 1,257.22 100319 N 0557.0 0540 1,257.22 100419 N 0558.0 0541 1,257.22 100519 N 0559.0 0542 1,587.56 092319 N 0560.0 0555 2,012.07 100119 N 0573.0 0588 1,257.22 091019 N 0534.0 0589 1,257.22 091119 N 0535.0 0590 1,257.22 091219 N 0536.0 0591 1,257.22 091319 N 0537.0 0592 1,257.22 091419 N 0538.0 0593 1,257.22 091519 N 0539.0 0594 1,257.22 091619 N 0540.0 0595 1,257.22 091719 N 0541.0 0596 1,257.22 091819 N 0542.0 0597 1,257.22 091919 N 0543.0 0598 1,257.22 092019 N 0544.0 0599 1,257.22 092119 N 0545.0 0600 1,257.22 092219 N 0546.0 0601 1,257.22 092319 N 0547.0 0602 1,257.22 092419 N 0548.0 0603 1,257.22 092519 N 0549.0 0604 1,257.22 092619 N 0550.0 0605 1,257.22 092719 N 0551.0 1,305,920.35 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 1,305,920.35 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 10/24/19 EST. NO. 001 TIME 08:00 AM R.E. NAME: THURMAN, ANTHONY 03-0J3104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/24/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0J3104 TIME 08:00 AM ESTIMATE NO. 001 BID OPENING 05/17/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/19 R.E. NAME: THURMAN, ANTHONY DATE OF THIS ESTIMATE 10/24/19 LOCATION PROGRESS ESTIMATE 03-YUB-70-92.0 ----------------- GOLDEN STATE BRIDGE, INC. IN YUBA COUNTY NEAR MARYSVILLE ON 3701 MALLARD DRIVE ROUTE 70 AT THE OLIVEHURST AVENUE BENECIA, CA 94510 OVERCROSSING (#16-0036) DIR'S EMERGENCY F.A. FED. AID NO. N O N E REPAIR GIRDERS; REPLACE BRIDGE RAILING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR BRIDGE (BOND PREMIUM) LS 9,505.0000 9,505.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/24/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0J3104 TIME 08:00 AM ESTIMATE NO. 001 BID OPENING 05/17/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/19 R.E. NAME: THURMAN, ANTHONY DATE OF THIS ESTIMATE 10/24/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,305,920.35 1,305,920.35 SUBTOTAL AMOUNT EARNED 1,305,920.35 1,305,920.35 ORIGINAL CONTRACT AMOUNT 9,505.00 TOTAL WORK COMPLETED 1,305,920.35 1,305,920.35 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,305,920.35 1,305,920.35 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 10/21/19 50 05/30/19 05/30/19 11/15/19 0 0 0 0 73% 0% PROGRESS IS SATISFACTORY THURMAN, ANTHONY RESIDENT ENGINEER PROGRAM CAS145 DATE 10/24/19