PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 07/11/16 EST. NO. 001 TIME 09:34 AM R.E. NAME: COREY CASEY 10-1G3504 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0027 2,957.98 E.W. @ F.A.(+) 053116 N 2891-0 0028 3,130.30 060116 N 2884-0 0029 4,207.14 060216 N 2896-0 005 0004 5,881.95 E.W. @ F.A.(+) 060316 N 2899 0 0005 6,290.56 060616 N 3229 0 0006 6,342.22 060716 N 3275 0 0007 7,097.40 060816 N 3151 0 0009 5,598.96 061016 N 3152 0 0010 6,855.97 061316 N 3227 0 0013 5,926.81 053116 N 2889-1 010 0001 1,705.90 E.W. @ F.A.(+) 060216 N SW6020 0002 1,705.90 060116 N SW6010 0003 1,705.90 060316 N SW6030 0004 1,705.90 060616 N SW6060 0005 1,871.73 060816 N SW6080 0006 1,705.90 060916 N SW6090 0007 1,705.90 061016 N SW6100 0008 2,100.01 061316 N SW6130 011 0002 3,500.98 E.W. @ F.A.(+) 060116 N 2887 0 0004 3,619.79 060316 N 3227 0 0007 3,261.06 060616 N 204445 0008 3,372.66 060916 N 3202 0 0009 3,297.78 061016 N 3302 0 0010 4,295.92 061316 N 3205 0 0014 3,463.55 060216 N 2897-0 0017 4,094.32 060916 N 3102-0 012 0001 1,633.66 E.W. @ F.A.(+) 053116 N 2890 0 0002 1,633.66 060116 N 2886 0 0003 1,633.66 060216 N 2895 0 0004 2,815.38 060316 N 2900 0 0005 2,418.97 060616 N 3231 0 0006 2,846.30 060716 N 3254 0 0007 3,802.80 060816 N 3127 0 0008 3,927.95 060916 N 3257 0 0009 3,316.59 061016 N 3129 0 0010 3,283.33 061316 N 3259 0 013 0005 9,234.28 E.W. @ F.A.(+) 052316 N 2877 0 0006 8,461.81 052416 N 2879 0 0009 9,675.36 052616 N 2881 0 152,086.24 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 152,086.24 TOTAL TO DATE PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 07/11/16 EST. NO. 001 TIME 09:34 AM R.E. NAME: COREY CASEY 10-1G3504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/11/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1G3504 TIME 09:34 AM ESTIMATE NO. 001 BID OPENING 03/30/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/01/16 R.E. NAME: COREY CASEY DATE OF THIS ESTIMATE 07/11/16 LOCATION PROGRESS ESTIMATE 10-TUO-108-7.5/32.0 ----------------- SIERRA MOUNTAIN CONSTRUCTION IN TUOLUMNE CO. ROUTE 108 16355 YOSEMITE RD. REMOVE AND DSPOSE OF HAZARD TREES SONORA CA 95370 FED. AID NO. N O N E REMOVE HAZARD TREES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 HAZARD TREES LS 32,500.0000 32,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/11/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1G3504 TIME 09:34 AM ESTIMATE NO. 001 BID OPENING 03/30/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/01/16 R.E. NAME: COREY CASEY DATE OF THIS ESTIMATE 07/11/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 152,086.24 152,086.24 SUBTOTAL AMOUNT EARNED 152,086.24 152,086.24 ORIGINAL CONTRACT AMOUNT 32,500.00 TOTAL WORK COMPLETED 152,086.24 152,086.24 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 152,086.24 152,086.24 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 03/30/16 150 05/09/16 00/00/00 12/16/16 37 0 0 0 3% 25% PROGRESS IS SATISFACTORY COREY CASEY RESIDENT ENGINEER PROGRAM CAS145 DATE 07/11/16