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 08/25/21 EST. NO. 010 TIME 02:54 PM R.E. NAME: NORRIS, AMY 05-1M6404 --------------------------------------------------------------------------- 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 0109-1 -1,220.91 E.W. @ F.A.(+) 120620 N 0104.0 DAO CORRECTING ENTRY 0109-2 1,361.89 120620 N 0104.0 DAO CORRECTING ENTRY 0109-3 -1,361.89 120620 N 0104.0 DAO CORRECTING ENTRY 0109-4 1,420.63 120620 N 0104.0 DAO CORRECTING ENTRY 0110-1 -198.80 120820 N 0105.0 DAO CORRECTING ENTRY 0110-2 257.55 120820 N 0105.0 DAO CORRECTING ENTRY 0111-1 -318.08 120720 N 0106.0 DAO CORRECTING ENTRY 0111-2 412.08 120720 N 0106.0 DAO CORRECTING ENTRY 0112-1 -278.32 120920 N 0107.0 DAO CORRECTING ENTRY 0112-2 360.57 120920 N 0107.0 DAO CORRECTING ENTRY 0113-1 -318.08 121020 N 0108.0 DAO CORRECTING ENTRY 0113-2 412.08 121020 N 0108.0 DAO CORRECTING ENTRY 0114-1 -417.49 121420 N 0109.0 DAO CORRECTING ENTRY 0114-2 540.84 121420 N 0109.0 DAO CORRECTING ENTRY 0116-1 -417.49 121620 N 0111.0 DAO CORRECTING ENTRY 0116-2 540.84 121620 N 0111.0 DAO CORRECTING ENTRY 0117-1 -357.85 011121 N 0112.0 DAO CORRECTING ENTRY 0117-2 463.58 011121 N 0112.0 DAO CORRECTING ENTRY 0118-1 -397.61 011221 N 0120.0 DAO CORRECTING ENTRY 0118-2 515.10 011221 N 0120.0 DAO CORRECTING ENTRY 0119-1 -357.85 011321 N 0121.0 DAO CORRECTING ENTRY 0119-2 463.58 011321 N 0121.0 DAO CORRECTING ENTRY 0120-1 -159.04 011421 N 0123.0 DAO CORRECTING ENTRY 0120-2 206.03 011421 N 0123.0 DAO CORRECTING ENTRY 0143-1 -4,770.00 113020 N 0147.0 DAO CORRECTING ENTRY 0143-2 5,618.00 113020 N 0147.0 DAO CORRECTING ENTRY 0200 2,106.98 121020 N 0200.0 0202-1 -2,038.19 121020 N 0202.0 DAO CORRECTING ENTRY 0202-2 1,986.16 121020 N 0202.0 DAO CORRECTING ENTRY 0290-1 -1,127.83 011921 N 0212.0 DAO CORRECTING ENTRY 0290-2 1,077.97 011921 N 0212.0 DAO CORRECTING ENTRY 0291-1 -1,812.59 013121 N 0213.0 DAO CORRECTING ENTRY 0291-2 1,077.97 013121 N 0213.0 DAO CORRECTING ENTRY 0299 1,561.05 020721 N 0221.0 0299-1 -1,561.05 020721 N 0221.0 DAO CORRECTING ENTRY 0299-2 1,284.01 020721 N 0221.0 DAO CORRECTING ENTRY 0302 4,336.03 021121 N 0224.0 0302-1 -4,336.03 021121 N 0224.0 DAO CORRECTING ENTRY 0302-2 1,450.18 021121 N 0224.0 DAO CORRECTING ENTRY 0303 1,333.87 021621 N 0225.0 0303-1 -1,333.87 021621 N 0225.0 DAO CORRECTING ENTRY 0303-2 1,284.01 021621 N 0225.0 DAO CORRECTING ENTRY 0382 754.37 031521 N 177672 0384 754.37 031621 N 180462 0386 833.89 031721 N 180472 0389 754.37 032121 N 180492 0391 754.37 032221 N 180502 0392 1,458.58 121120 N 0300.0 0393 7,134.19 121320 N 0307.0 0394 1,458.58 121320 N 0311.0 0395 1,458.58 121720 N 0312.0 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 08/25/21 EST. NO. 010 TIME 02:54 PM R.E. NAME: NORRIS, AMY 05-1M6404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0396 9,519.54 011021 N 0313.0 0397 1,656.53 011021 N 0314.0 0398 1,458.58 011521 N 0315.0 0399 7,788.71 011721 N 0316.0 0400 1,620.53 011721 N 0317.0 0408 1,458.58 012221 N 0327.0 0409 7,133.98 013121 N 0328.0 0410 1,458.58 013121 N 0329.0 0415 1,458.58 020421 N 0336.0 0416 7,136.80 020721 N 0337.0 0417 1,458.58 020721 N 0338.0 0425 1,458.58 021221 N 0346.0 0429 1,458.58 021621 N 0348.0 0434-1 -79,791.19 032321 N 180510 DAO CORRECTING ENTRY 0434-2 76,071.65 032321 N 180510 DAO CORRECTING ENTRY 0442 9,767.16 120620 N 0355.0 0443 942.54 120620 N 0356.0 0450-1 -4,974.79 121520 N 0364.0 DAO CORRECTING ENTRY 0450-2 5,068.78 121520 N 0364.0 DAO CORRECTING ENTRY 0463-1 -2,575.63 032421 N 0297.0 DAO CORRECTING ENTRY 0464 1,230.43 032421 N 0298.0 0465-1 -1,651.76 032321 N 0299.0 DAO CORRECTING ENTRY 0466 1,230.43 032321 N 0301.0 0467-1 -1,651.76 032221 N 0302.0 DAO CORRECTING ENTRY 0469-1 -2,575.63 032121 N 0304.0 DAO CORRECTING ENTRY 0471-1 -3,573.69 031721 N 0306.0 DAO CORRECTING ENTRY 0472 1,230.43 031721 N 0308.0 0473-1 -4,261.76 031721 N 0309.0 DAO CORRECTING ENTRY 0475 498.95 031821 N 0318.0 0476 1,230.43 031621 N 0321.0 0479 1,230.43 031521 N 0369.0 0482 1,230.43 030421 N 0374.0 0485 1,230.43 030321 N 0380.0 0487 1,608.02 113020 N 0383.0 0488 1,272.83 120120 N 0384.0 0499-1 -4,528.24 120720 N 0410.0 DAO CORRECTING ENTRY 0499-2 4,353.27 120720 N 0410.0 DAO CORRECTING ENTRY 0500-1 -2,754.75 120820 N 0411.0 DAO CORRECTING ENTRY 0500-2 2,540.90 120820 N 0411.0 DAO CORRECTING ENTRY 0501-1 -5,030.31 120920 N 0412.0 DAO CORRECTING ENTRY 0501-2 4,741.51 120920 N 0412.0 DAO CORRECTING ENTRY 0503-1 -4,414.48 121320 N 0414.0 DAO CORRECTING ENTRY 0503-2 4,276.29 121320 N 0414.0 DAO CORRECTING ENTRY 0504-1 -6,377.49 121420 N 0415.0 DAO CORRECTING ENTRY 0504-2 5,634.96 121420 N 0415.0 DAO CORRECTING ENTRY 0505-1 -11,609.55 121520 N 0416.0 DAO CORRECTING ENTRY 0505-2 10,714.26 121520 N 0416.0 DAO CORRECTING ENTRY 0509 1,230.43 030221 N 0421.0 0512 6,224.62 121620 N 0424.0 0514-1 -6,364.20 121620 N 0426.0 DAO CORRECTING ENTRY 0514-2 6,086.67 121620 N 0426.0 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 08/25/21 EST. NO. 010 TIME 02:54 PM R.E. NAME: NORRIS, AMY 05-1M6404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0516 3,419.05 121720 N 0428.0 0517-1 -1,350.15 121720 N 0429.0 DAO CORRECTING ENTRY 0517-2 1,192.47 121720 N 0429.0 DAO CORRECTING ENTRY 0520 2,936.51 030221 N 0432.0 0520-1 -2,936.51 030221 N 0432.0 DAO CORRECTING ENTRY 0521-1 -2,595.93 030121 N 0433.0 DAO CORRECTING ENTRY 0522 1,230.43 030121 N 0434.0 0530 1,230.43 022821 N 0443.0 0531 3,798.38 022821 N 0445.0 0534 997.91 011021 N 0448.0 0535-1 -6,648.15 011021 N 0449.0 DAO CORRECTING ENTRY 0535-2 6,477.72 011021 N 0449.0 DAO CORRECTING ENTRY 0537 997.91 011121 N 0451.0 0538-1 -12,790.78 011121 N 0452.0 DAO CORRECTING ENTRY 0538-2 11,671.44 011121 N 0452.0 DAO CORRECTING ENTRY 0540 997.91 011221 N 0454.0 0541-1 -11,557.33 011221 N 0455.0 DAO CORRECTING ENTRY 0541-2 10,839.31 011221 N 0455.0 DAO CORRECTING ENTRY 0543 997.91 011321 N 0457.0 0544-1 -1,705.05 011321 N 0458.0 DAO CORRECTING ENTRY 0544-2 1,136.70 011321 N 0458.0 DAO CORRECTING ENTRY 0554-1 -6,630.30 051221 N 0491.0 DAO CORRECTING ENTRY 0554-2 6,630.30 041421 N 0491.0 DAO CORRECTING ENTRY 0574 1,230.43 022521 N 0464.0 0575-1 -4,864.29 022521 N 0465.0 DAO CORRECTING ENTRY 0576-1 -2,370.94 022421 N 0466.0 DAO CORRECTING ENTRY 0577 1,230.43 022421 N 0467.0 0578-1 -3,292.02 022421 N 0468.0 DAO CORRECTING ENTRY 0579-1 -3,026.38 022321 N 0469.0 DAO CORRECTING ENTRY 0580 1,230.43 022321 N 0470.0 0581-1 -6,371.54 022321 N 0471.0 DAO CORRECTING ENTRY 0582-1 -2,595.93 022221 N 0472.0 DAO CORRECTING ENTRY 0583 1,230.43 022221 N 0473.0 0584-1 -4,568.88 022221 N 0474.0 DAO CORRECTING ENTRY 0585-1 -4,344.86 022121 N 0475.0 DAO CORRECTING ENTRY 0586 1,230.43 022121 N 0476.0 0587-1 -7,710.80 022121 N 0477.0 DAO CORRECTING ENTRY 0588-1 -5,021.60 021821 N 0478.0 DAO CORRECTING ENTRY 0589 1,230.43 021821 N 0479.0 0590-1 -8,569.61 021821 N 0480.0 DAO CORRECTING ENTRY 0591-1 -2,979.61 021721 N 0481.0 DAO CORRECTING ENTRY 0592 1,230.43 021721 N 0482.0 0593-1 -5,499.38 021721 N 0483.0 DAO CORRECTING ENTRY 0594-1 -4,344.86 021621 N 0484.0 DAO CORRECTING ENTRY 0595 1,230.43 021621 N 0485.0 0596-1 -8,137.24 021621 N 0486.0 DAO CORRECTING ENTRY 0601-1 -20,723.21 011421 N 0515.0 DAO CORRECTING ENTRY 0626 13,707.35 042221 N 0534.0 0632 21,936.68 042721 N 0657.0 0633 35,999.76 042821 N 0658.0 0634 10,383.02 012021 N 0659.0 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 08/25/21 EST. NO. 010 TIME 02:54 PM R.E. NAME: NORRIS, AMY 05-1M6404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0634-1 -10,383.02 012021 N 0659.0 DAO CORRECTING ENTRY 0634-2 8,641.33 012021 N 0659.0 DAO CORRECTING ENTRY 0635 8,336.24 012021 N 0660.0 0635-1 -8,336.24 012021 N 0660.0 DAO CORRECTING ENTRY 0635-2 7,200.50 012021 N 0660.0 DAO CORRECTING ENTRY 0636 45,052.18 012921 N 0661.0 0637 7,930.92 013121 N 0662.0 0638 8,538.83 020121 N 0663.0 0639 9,948.63 020221 N 0664.0 0640 43,036.00 020221 N 0665.0 0641 9,269.70 020321 N 0666.0 0642 105,830.70 020321 N 0667.0 0643 120,144.86 020321 N 0668.0 0644 30,740.00 020321 N 0669.0 0645 10,161.29 020421 N 0670.0 0645-1 -10,161.29 020421 N 0670.0 DAO CORRECTING ENTRY 0645-2 8,609.11 020421 N 0670.0 DAO CORRECTING ENTRY 0646 11,258.74 020421 N 0671.0 0646-1 -11,258.74 020421 N 0671.0 DAO CORRECTING ENTRY 0646-2 9,317.26 020421 N 0671.0 DAO CORRECTING ENTRY 0647 9,450.96 020521 N 0672.0 0648 30,740.00 020721 N 0673.0 0649 22,314.09 020821 N 0674.0 0650 46,110.00 020821 N 0675.0 0651 3,790.81 042821 N 0679.0 0652 2,658.22 042821 N 0680.0 0653 3,762.66 042721 N 0681.0 0654 2,914.17 042721 N 0682.0 0655 2,509.17 042121 N 0684.0 0656 1,596.06 042021 N 0685.0 0657 1,736.56 011921 N 0687.0 0658 2,628.12 041821 N 0688.0 0659 2,628.12 041521 N 0689.0 0660 1,596.06 041421 N 0690.0 0661 1,219.12 041321 N 0691.0 0662 513.08 041221 N 0692.0 0663 1,803.12 041121 N 0693.0 0664 2,660.43 032421 N 0694.0 0665 1,736.56 032321 N 0695.0 0666 1,736.56 032221 N 0696.0 0667 2,660.43 032121 N 0697.0 0668 3,700.89 031721 N 0698.0 0669 4,388.96 031721 N 0699.0 0670 3,145.78 030221 N 0700.0 0671 2,723.13 030121 N 0701.0 0672 3,461.62 022421 N 0704.0 0673 3,153.58 022321 N 0705.0 0674 6,625.94 022321 N 0706.0 0675 2,723.13 022221 N 0707.0 0676 4,780.88 022221 N 0708.0 0677 4,472.06 022121 N 0709.0 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 08/25/21 EST. NO. 010 TIME 02:54 PM R.E. NAME: NORRIS, AMY 05-1M6404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0678 7,566.48 022121 N 0710.0 0679 5,148.80 021821 N 0711.0 0680 8,824.01 021821 N 0712.0 0681 3,106.81 021721 N 0713.0 0682 4,472.06 021621 N 0714.0 0683 8,391.64 021621 N 0715.0 0684 2,660.43 021121 N 0716.0 0685 5,577.83 021721 N 0717.0 0686 3,057.56 021121 N 0718.0 0687 2,427.39 021021 N 0719.0 0688 6,676.55 021021 N 0720.0 0689 3,205.97 020921 N 0721.0 0690 3,298.93 020821 N 0722.0 0691 1,317.56 020421 N 0723.0 0692 3,897.21 020321 N 0724.0 0693 90.10 120720 N 0725.0 0694 993.18 020321 N 0726.0 0695 5,033.89 022521 N 0702.0 0696 2,498.14 022421 N 0703.0 0697 6,340.51 020321 N 0727.0 0698 1,240.69 020221 N 0729.0 0699 6,085.95 020221 N 0730.0 0700 1,364.44 020121 N 0731.0 0701 5,165.94 020121 N 0732.0 0702 4,958.49 013121 N 0733.0 0703 1,518.17 013121 N 0734.0 0704 7,986.20 013121 N 0735.0 0705 2,496.58 012121 N 0736.0 0706 3,474.83 012121 N 0737.0 0707 2,095.02 012021 N 0738.0 0708 8,085.70 012021 N 0739.0 0709 2,095.02 011921 N 0740.0 0710 6,687.78 011921 N 0741.0 0711 2,095.02 011821 N 0742.0 0712 6,928.43 011821 N 0743.0 0713 2,964.47 011721 N 0744.0 0714 8,541.16 011721 N 0745.0 0715 5,350.31 020921 N 0746.0 0716 5,734.06 020821 N 0747.0 0717 4,119.35 020721 N 0748.0 0718 8,092.63 020721 N 0749.0 0719 1,458.58 021921 N 02-190 0720 7,067.29 022121 N 02-210 0721 1,458.58 022121 N 02-211 0722 5,068.78 022221 N 02-220 0723 6,405.88 022321 N 02-230 0724 179.95 022321 N 02-231 0725 5,068.78 022421 N 02-240 0726 5,068.78 022521 N 02-250 0727 1,458.58 022621 N 02-260 0728 7,067.50 022821 N 02-280 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 08/25/21 EST. NO. 010 TIME 02:54 PM R.E. NAME: NORRIS, AMY 05-1M6404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0729 1,458.58 022821 N 02-281 0730 3,168.01 030121 N 03-010 0731 5,068.78 030221 N 03-020 0732 1,458.58 030221 N 03-021 0733 2,602.30 011421 N 0750.0 0734 3,792.62 020121 N 0751.0 0735 2,712.49 020221 N 0752.0 0736 3,343.39 020421 N 0753.0 0737 2,856.70 011721 N 0754.0 0738 2,284.30 011821 N 0755.0 0739 2,284.30 011921 N 0756.0 0740 2,284.30 012021 N 0757.0 0741 2,602.30 012121 N 0758.0 0742 3,365.50 013121 N 0759.0 0743 2,284.30 020121 N 0760.0 0744 2,284.30 020221 N 0761.0 0745 2,602.30 020321 N 0762.0 0746 3,524.50 020721 N 0763.0 0747 2,284.30 020821 N 0764.0 0748 2,284.30 020921 N 0765.0 0749 2,602.30 021021 N 0766.0 0750 2,284.30 021621 N 0767.0 0751 2,284.30 021721 N 0768.0 0752 2,602.30 021821 N 0769.0 0753 3,524.50 022121 N 0770.0 0754 2,952.10 022321 N 0771.0 0755 2,284.30 022221 N 0772.0 0756 522.11 011021 N 0773.0 0757 167.59 120920 N 0774.0 0757-1 -167.59 120920 N 0774.0 DAO CORRECTING ENTRY 0758 174.90 011221 N 0775.0 0759 337.26 020121 N 0776.0 0760 361.50 021821 N 0777.0 0761 356.22 030321 N 0778.0 0762 369.88 032521 N 0779.0 0763 251.72 121320 N 0780.0 0764 515.69 020721 N 0781.0 0765 523.52 030721 N 0782.0 0766 531.98 040421 N 0783.0 0767 1,666.19 010321 N 0784.0 0768 6,916.50 020721 N 0785.0 0769 10,354.08 020821 N 0786.0 0770 10,360.97 020921 N 0787.0 0771 46,110.00 020921 N 0788.0 0772 7,346.86 021021 N 0789.0 0773 27,666.00 021021 N 0790.0 0774 9,704.83 021621 N 0791.0 0775 6,148.00 022221 N 0792.0 0776 22,314.38 022221 N 0793.0 0777 6,890.00 022321 N 0794.0 0778 1,944.04 022421 N 0795.0 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 08/25/21 EST. NO. 010 TIME 02:54 PM R.E. NAME: NORRIS, AMY 05-1M6404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0779 9,195.50 021721 N 0796.0 0780 6,916.50 021821 N 0797.0 0781 22,314.09 021921 N 0798.0 0782 6,148.00 022121 N 0799.0 0783 223,650.69 021021 N 0800.0 0784 7,513.51 021921 N 0801.0 0785 129,557.29 021821 N 0802.0 0786 8,020.26 022421 N 0803.0 0787 120,935.33 022321 N 0804.0 0788 481.99 022821 N 0805.0 0789 4,601.62 031821 N 0806.0 0790 821.93 032921 N 0807.0 0795 307.82 121420 N 12-140 0796 307.82 121620 N 12-160 0797 307.82 011121 N 01-110 0798 307.82 011221 N 01-120 0799 307.82 011321 N 01-130 0800 307.82 011421 N 01-140 0801 307.82 011821 N 01-180 0802 307.82 011921 N 01-190 0803 307.82 012021 N 01-200 0804 307.82 012121 N 01-210 0805 937.28 120620 N 0541.0 0806 352.88 121320 N 0542.0 0807 5,578.39 120820 N 0543.0 0808 5,578.39 120920 N 0544.0 0809 705.76 011721 N 0551.0 0810 5,578.39 121020 N 0545.0 0811 2,045.45 121420 N 0546.0 0812 1,052.06 121520 N 0547.0 0813 705.76 121620 N 0548.0 0814 5,595.32 011121 N 0549.0 0815 5,595.32 011221 N 0550.0 0816 205.22 120620 N 0643.0 0817 205.22 121320 N 0644.0 0818 410.43 011021 N 0645.0 0819 359.13 011721 N 0646.0 0820 4,578.84 042121 N 0552.0 0821 5,288.77 041521 N 0647.0 0822 2,538.82 041321 N 0648.0 0823 5,021.58 041421 N 0649.0 0824 5,975.93 041821 N 0650.0 0825 5,750.53 041921 N 0651.0 0826 5,215.87 042021 N 0652.0 0827 307.82 020121 N 02-010 0828 307.82 020221 N 02-020 0829 307.82 020321 N 02-030 0830 307.82 020821 N 02-080 0831 307.82 020921 N 02-090 0832 307.82 021021 N 02-100 0833 307.82 021121 N 02-110 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 08/25/21 EST. NO. 010 TIME 02:54 PM R.E. NAME: NORRIS, AMY 05-1M6404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0834 3,486.98 021621 N 02-160 0835 307.82 021721 N 02-170 0836 955.06 021821 N 02-180 0837 307.82 120620 N 12-060 0838 307.82 120720 N 12-071 0839 307.82 120820 N 12-081 0840 307.82 120920 N 12-091 0841 307.82 121020 N 12-101 0842 307.82 121120 N 12-110 0843 307.82 121320 N 12-130 0844 307.82 121720 N 12-170 0845 307.82 011021 N 01-100 0846 307.82 011521 N 01-150 0847 307.82 011721 N 01-170 0848 307.82 012221 N 01-220 0849 307.82 013121 N 01-310 0850 307.82 020421 N 02-040 0851 307.82 020721 N 02-070 0852 307.82 021221 N 02-120 0853 307.82 021921 N 02-191 0854 307.82 022121 N 02-212 0855 307.82 022221 N 02-222 0856 307.82 022421 N 02-242 0857 307.82 022521 N 02-252 0858 307.82 022321 N 02-232 0859 307.82 022621 N 02-262 0860 307.82 022821 N 02-282 0862 307.82 030121 N 03-012 0863 307.82 030121 N 791756 0863-1 -307.82 030121 N 791756 DAO CORRECTING ENTRY 0864 307.82 030221 N 03-022 0865 51.30 013121 N 0858.0 0866 51.30 020121 N 0859.0 0867 51.30 020221 N 0860.0 0868 51.30 020321 N 0861.0 0869 102.61 020921 N 0864.0 0870 102.61 021021 N 0865.0 0871 102.61 021621 N 0866.0 0872 102.61 021721 N 0867.0 0873 102.61 021821 N 0868.0 0874 102.61 020721 N 0862.0 0875 102.61 020821 N 0863.0 0876 1,253.50 042621 N 0869.0 0877 1,138.76 042321 N 0870.0 0878 11,872.00 041921 N 0871.0 0886 11,414.08 030221 N 0887.0 0887 1,040.31 021121 N 0896.0 0888 1,040.31 021021 N 0897.0 0889 1,040.31 020921 N 0898.0 0890 1,040.31 020821 N 0899.0 0891 1,040.31 020721 N 0900.0 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 08/25/21 EST. NO. 010 TIME 02:54 PM R.E. NAME: NORRIS, AMY 05-1M6404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0892 1,040.31 011421 N 0909.0 0893 2,120.00 121020 N 545.10 0894 2,120.00 011121 N 549.10 0895 2,120.00 011221 N 550.10 0896 127.20 022821 N 0834.0 0897 127.20 022821 N 0836.0 0898 127.20 030121 N 0837.0 0901 127.20 030221 N 0842.0 0902 127.20 030321 N 0843.0 0903 84.80 121620 N 0827.0 0904 127.20 022521 N 0833.0 0905 127.20 030321 N 0845.0 0906 127.20 030421 N 0846.0 0907 127.20 030421 N 0848.0 0908 127.20 031521 N 0849.0 0909 127.20 031521 N 0916.0 0910 127.20 031621 N 0917.0 0911 127.20 031621 N 0918.0 0917 169.60 113020 N 1041.0 0918 169.60 112520 N 1042.0 0919 169.60 120120 N 1043.0 0920 169.60 120220 N 1044.0 0921 169.60 120320 N 1045.0 0922 84.80 120420 N 1046.0 0923 296.80 120620 N 1047.0 0924 84.80 120620 N 1048.0 0925 296.80 120720 N 1049.0 0926 84.80 120720 N 1050.0 0927 2,438.00 013121 N 858.10 0928 1,908.00 020121 N 859.10 0929 1,908.00 020221 N 860.10 0930 1,908.00 020321 N 861.10 0931 3,816.00 020921 N 864.10 0932 3,816.00 021021 N 865.10 0933 4,346.00 021621 N 866.10 0934 3,816.00 021721 N 867.10 0935 3,816.00 021821 N 868.10 0936 4,346.00 020721 N 862.10 0937 3,816.00 020821 N 863.10 0939 127.20 121720 N 1065.0 0940 296.80 011021 N 1066.0 0941 84.80 011021 N 1067.0 0942 254.40 011121 N 1068.0 0943 84.80 011121 N 1069.0 0944 254.40 011221 N 1070.0 0945 84.80 011221 N 1071.0 0946 254.40 011321 N 1072.0 0947 84.80 011321 N 1073.0 0948 127.20 011421 N 1074.0 0949 84.80 011421 N 1075.0 0953 296.80 120820 N 1051.0 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 08/25/21 EST. NO. 010 TIME 02:54 PM R.E. NAME: NORRIS, AMY 05-1M6404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0954 84.80 120820 N 1052.0 0955 296.80 120920 N 1053.0 0956 84.80 120920 N 1054.0 0957 169.60 121020 N 1055.0 0958 84.80 121020 N 1056.0 0959 254.40 121320 N 1057.0 0960 84.80 121320 N 1058.0 0961 254.40 121420 N 1059.0 0962 84.80 121420 N 1060.0 0963 254.40 121520 N 1061.0 0964 84.80 121520 N 1062.0 0965 254.40 121620 N 1063.0 0972 1,626.91 020221 N 1082.0 0973 1,307.69 020321 N 1083.0 0975 2,942.73 020721 N 1085.0 0976 5,905.39 020821 N 1086.0 0977 4,217.19 020921 N 1087.0 0978 4,675.36 021021 N 1088.0 0979 1,475.89 021121 N 1089.0 0980 4,186.70 021721 N 1090.0 0981 2,494.14 022821 N 1091.0 0982 2,351.76 030121 N 1092.0 0983 709.38 032921 N 0808.0 0984 207.88 041321 N 0810.0 0985 3,492.97 042621 N 0811.0 0986 1,097.10 042921 N 0812.0 0987 460.14 030221 N 0813.0 1078 3,445.00 120220 N 1163.0 1079 42.40 021621 N 1164.0 1080 10,001.84 020721 N 1166.0 1090 3,217.99 042121 N 552.10 1091 2,819.46 011021 N 94.1 0 1091-1 -2,819.46 011021 N 94.1 0 DAO CORRECTING ENTRY 1091-2 3,715.31 011021 N 94.2 0 DAO CORRECTING ENTRY 1092 9,191.70 011021 N 95.1 0 1093 584.30 040621 N 1201.0 1094 55.64 040721 N 1202.0 1095 316.87 040821 N 1203.0 1096 55.64 040921 N 1204.0 1097 55.64 041021 N 1205.0 1098 55.64 041121 N 1206.0 1099 55.64 041221 N 1207.0 1100 3.59 041321 N 1208.0 1101 3.59 041421 N 1209.0 1102 3.59 041521 N 1210.0 1103 4,441.74 021621 N 1176.0 1104 3,270.61 021821 N 1177.0 1105 462.33 021921 N 1178.0 1106 3,217.31 022121 N 1179.0 1107 4,379.81 022221 N 1180.0 1108 3,849.96 022321 N 1181.0 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 08/25/21 EST. NO. 010 TIME 02:54 PM R.E. NAME: NORRIS, AMY 05-1M6404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 1109 4,500.37 022421 N 1182.0 1110 2,303.68 022521 N 1183.0 1111 378.55 031821 N 1184.0 1112 182.66 031921 N 1185.0 1113 88.99 112920 N 1191.0 1115 2,273.70 120620 N 1193.0 1116 2,427.51 120720 N 1194.0 1118 2,451.78 120920 N 1212.0 1119 2,517.14 121020 N 1213.0 1120 2,337.30 121320 N 1214.0 1121 2,515.38 121420 N 1215.0 1122 2,851.20 121520 N 1216.0 1123 2,337.30 011021 N 1220.0 1124 2,658.52 011121 N 1222.0 1125 2,515.38 011221 N 1224.0 1126 2,464.50 011321 N 1226.0 1127 155.08 042721 N 1101.0 1128 5,520.17 042121 N 1093.0 1129 532.07 042621 N 1094.0 1130 2,286.28 050521 N 1095.0 1131 5,635.98 042721 N 1096.0 1132 329.45 042721 N 1097.0 1133 5,795.86 042821 N 1098.0 1134 714.58 042821 N 1099.0 1135 4,712.01 042721 N 1100.0 1136 2,362.74 121620 N 1217.0 1137 129.16 121720 N 1218.0 1138 90.10 120820 N 0728.1 1139 90.10 120620 N 0824.1 1140 90.10 120920 N 0825.1 1141 262.88 120920 N 0826.1 1142 318.41 043021 N 1235.0 1148 49.86 011921 N 0910.0 1153 1,087.93 071720 N 1020.0 1154 4,691.72 072120 N 1021.0 1155 1,087.93 072320 N 1022.0 1157 4,596.77 020121 N 1024.0 1158 3,495.34 020121 N 1025.0 1160 3,803.44 020221 N 1027.0 1161 2,571.87 020221 N 1028.0 1163 3,803.44 020821 N 1030.0 1164 2,430.58 020821 N 1031.0 1166 3,803.44 020921 N 1033.0 1167 2,322.53 020921 N 1034.0 1169 3,803.44 021721 N 1036.0 1170 1,100.78 021721 N 1037.0 1172 3,803.44 021821 N 1039.0 1173 1,059.23 021821 N 1040.0 1186 1,341.96 010321 N 0439.1 1186-1 -1,341.96 010321 N 0439.1 DAO CORRECTING ENTRY 1194 1,166.00 041321 N 1195.0 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 08/25/21 EST. NO. 010 TIME 02:54 PM R.E. NAME: NORRIS, AMY 05-1M6404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 1195 55.64 040121 N 1196.0 1196 55.64 040221 N 1197.0 1197 55.64 040321 N 1198.0 1198 55.64 040421 N 1199.0 1199 55.64 040521 N 1200.0 1200 404.44 121020 N 125.10 1201 281.36 121420 N 150.10 1202 140.67 011021 N 134.10 1203 140.67 011121 N 135.10 1204 175.84 011221 N 136.10 1205 175.84 011321 N 137.10 1214 2,264.24 113020 N HS-1 0 1215 5,302.80 120620 N HS-2 0 1216 4,854.63 121320 N HS-3 0 1217 6,037.71 011021 N HS-4 0 1218 6,049.03 011721 N HS-5 0 1219 6,438.82 013121 N HS-6 0 1220 5,453.91 020721 N HS-7 0 1221 3,966.44 021621 N HS-8 0 1222 6,950.16 022121 N HS-9 0 1223 5,129.46 022821 N HS-100 1224 2,927.13 031521 N HS-110 1225 1,874.50 032121 N HS-120 1226 1,246.14 041121 N HS-130 1227 1,039.31 041821 N HS-140 1228 1,397.25 042621 N HS-150 1229 307.82 121520 N 12-150 1230 9,541.06 011521 N 516.10 1231 9,541.06 012221 N 520.10 1232 3,180.00 120220 N 1241.0 1233 3,180.00 120320 N 1242.0 1235 2,498.69 120220 N 1244.0 1236 3,693.89 120220 N 1245.0 1237 2,866.92 120220 N 1246.0 1250 706.48 113020 N KN-1 0 1251 706.48 120120 N KN-2 0 1252 706.48 120220 N KN-3 0 1253 88.31 120620 N KN-4 0 1254 706.48 120720 N KN-5 0 1255 706.48 120820 N KN-6 0 1256 88.31 120920 N KN-7 0 1257 88.31 020721 N KN-8 0 1258 353.23 020921 N KN-9 0 1259 88.31 021021 N KN-100 1260 88.31 021121 N KN-110 1261 88.31 021621 N KN-120 1262 353.23 021721 N KN-130 1263 353.23 021821 N KN-140 1264 88.31 021921 N KN-150 1265 353.23 022121 N KN-160 1266 353.23 022221 N KN-170 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 08/25/21 EST. NO. 010 TIME 02:54 PM R.E. NAME: NORRIS, AMY 05-1M6404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 1267 353.23 022321 N KN-180 1268 88.31 011021 N AB-1 0 1269 353.23 011121 N AB-2 0 1270 353.23 011221 N AB-3 0 1271 88.31 011321 N AB-4 0 1272 88.31 011721 N AB-5 0 1273 88.31 011821 N AB-6 0 1274 88.31 011921 N AB-7 0 1275 88.31 012021 N AB-8 0 1276 88.31 013121 N AB-9 0 1277 353.23 020121 N AB-100 1278 353.23 020221 N AB-110 1279 88.31 020321 N AB-120 1280 353.23 020821 N AB-130 1281 529.86 022821 N AB-140 1282 529.86 030121 N AB-150 1283 529.86 030221 N AB-160 1284 529.86 030321 N AB-170 1285 176.62 030421 N AB-180 1286 176.62 031521 N AB-190 2,141,903.05 TOTAL THIS ESTIMATE 5,998,169.97 TOTAL PREVIOUS ESTIMATE 8,140,073.02 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 08/25/21 EST. NO. 010 TIME 02:54 PM R.E. NAME: NORRIS, AMY 05-1M6404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS CEM-4401 -10,000.00 008 RECD CEM-4401 10,000.00 010 10,000.00 0.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -5,000.00 002 MISS PAYROLLS -10,000.00 004 MISS PAYROLLS -10,000.00 005 MISS PAYROLLS -10,000.00 006 MISS PAYROLLS -10,000.00 007 MISS PAYROLLS -10,000.00 008 0.00 -55,000.00 TOTAL DEDUCTIONS 10,000.00 -55,000.00 PROGRAM CAS145 PAGE 1 DATE 08/25/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1M6404 TIME 02:54 PM ESTIMATE NO. 010 BID OPENING 06/17/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/05/21 R.E. NAME: NORRIS, AMY DATE OF THIS ESTIMATE 08/25/21 LOCATION SEMI-FINAL ESTIMATE 05-SLO-101-37.0/46.0 ------------------- GUY F ATKINSON CONSTRUCTION IN SLO CNTY IN & NEAR ATASCADERO. REPLACE LLC CONCRETE SLABS, REPAIR SUBGRADE, GRIND AND 18201 VON KARMAN AVE STE 800 PAVE SHOULDERS, TRAFFIC CONTROL. IRVINE, CA 92612 DIRS EFA 05A2269 FED. AID NO. N O N E REPLACE DAMAGED PCC SLABS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPLACE DAMAGED PPC SLABS (BOND PREMIUM) LS 45,500.0000 45,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/25/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1M6404 TIME 02:54 PM ESTIMATE NO. 010 BID OPENING 06/17/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/05/21 R.E. NAME: NORRIS, AMY DATE OF THIS ESTIMATE 08/25/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,141,903.05 8,140,073.02 SUBTOTAL AMOUNT EARNED 2,141,903.05 8,140,073.02 ORIGINAL CONTRACT AMOUNT 45,500.00 TOTAL WORK COMPLETED 2,141,903.05 8,140,073.02 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 -55,000.00 TOTAL 2,151,903.05 8,085,073.02 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 06/22/20 70 06/29/20 00/00/00 05/05/21 69 143 0 0 100% 100% NORRIS, AMY RESIDENT ENGINEER PROGRAM CAS145 DATE 08/25/21