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 07/26/16 EST. NO. 002 TIME 10:18 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 --------------------------------------------------------------------------- 001 0001 29,584.80 E.W. @ F.A.(+) 061516 N INV001 002 0022 4,084.56 E.W. @ F.A.(+) 061416 N 3178 0 0030 3,896.70 060316 N 3226-0 0031 4,294.02 060616 N 3230-0 0032 4,550.60 060716 N 3326-0 0033 4,316.86 060816 N 3176-0 0034 3,900.35 060916 N 3327-0 0035 3,888.85 061016 N 3177-0 0036 4,992.36 061316 N 3328-0 0037 4,992.36 061516 N 3329 0 0038 4,169.52 061616 N 3179 0 0039 3,671.88 061716 N 3330 0 0040 6,760.97 062016 N 3180 0 0041 5,987.85 062116 N 3331 0 0042 6,526.34 062216 N 3181 0 0043 5,794.26 062316 N 3332 0 0044 5,120.34 062416 N 3182 0 0045 5,647.40 062716 N 3333 0 0046 4,889.03 062816 N 3183 0 0047 5,483.21 062916 N 3334 0 0048 5,840.62 063016 N 3184 0 0049 2,878.01 070116 N 3335 0 0050 5,722.23 070616 N 3185 0 004 0001 9,072.93 E.W. @ F.A.(+) 053116 N 2888 0 0002 9,290.86 060116 N 2883 0 0003 9,067.62 060216 N 2893 0 0005 10,088.38 060616 N 3228 0 0006 8,708.05 060716 N 3251 0 0007 9,550.68 060816 N 3126 0 0008 10,416.79 060916 N 3256 0 0009 9,766.98 061016 N 3128 0 0010 10,686.97 061316 N 3258 0 005 0002 5,644.05 E.W. @ F.A.(+) 060116 N 2885 0 0003 5,375.05 060216 N 2894 0 0008 6,422.72 060916 N 3276 0 0011 6,025.26 061416 N 3153 0 0012 7,165.48 061516 N 3278 0 0014 6,963.56 061616 N 3154 0 0015 6,034.10 061716 N 3279 0 0016 7,286.91 062016 N 3156 0 0017 6,369.83 062116 N 3280 0 0018 7,375.73 062216 N 3157 0 0019 7,524.89 062316 N 3281 0 0020 6,593.02 062416 N 3158 0 0021 7,733.01 062716 N 3282 0 0022 6,750.61 062816 N 3155 0 0023 7,291.47 062916 N 3283 0 0024 7,457.35 063016 N 3159 0 0025 6,391.15 070116 N 3284 0 006 0003 22,292.70 E.W. @ F.A.(+) 061316 N BIO003 010 0009 1,642.06 E.W. @ F.A.(+) 061416 N SW6140 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 07/26/16 EST. NO. 002 TIME 10:18 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 --------------------------------------------------------------------------- 011 0001 3,251.86 E.W. @ F.A.(+) 053116 N 2892 0 0011 4,577.87 061416 N 3303 0 0012 4,927.37 061516 N 3206 0 0015 4,197.41 060716 N 3201-0 0016 3,127.71 060816 N 3301-0 0018 4,617.38 061616 N 3304 0 0019 4,577.87 061716 N 3207 0 0020 6,528.94 062016 N 3305 0 0021 5,533.56 062116 N 3208 0 0022 6,662.56 062216 N 3306 0 0023 4,370.41 062316 N 3210 0 0024 3,359.39 062416 N 3307 0 0025 871.42 061316 N CT6130 0026 5,647.15 062716 N 3211 0 0027 5,040.79 062816 N 3308 0 0028 5,002.60 062916 N 3213 0 0029 5,136.96 063016 N 3309 0 0030 4,445.67 070116 N 3214 0 012 0013 3,867.96 E.W. @ F.A.(+) 061516 N 3261 0 013 0002 7,717.60 E.W. @ F.A.(+) 051916 N 46-790 0004 7,615.40 052016 N 2876 0 0010 3,874.37 051616 N 516-16 0011 5,806.31 051716 N 467880 0012 7,046.45 051816 N 467890 0013 11,291.71 052516 N 2880-0 491,078.05 TOTAL THIS ESTIMATE 152,086.24 TOTAL PREVIOUS ESTIMATE 643,164.29 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 07/26/16 EST. NO. 002 TIME 10:18 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 07/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1G3504 TIME 10:18 AM ESTIMATE NO. 002 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 07/20/16 R.E. NAME: COREY CASEY DATE OF THIS ESTIMATE 07/26/16 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 07/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1G3504 TIME 10:18 AM ESTIMATE NO. 002 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 07/20/16 R.E. NAME: COREY CASEY DATE OF THIS ESTIMATE 07/26/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 491,078.05 643,164.29 SUBTOTAL AMOUNT EARNED 491,078.05 643,164.29 ORIGINAL CONTRACT AMOUNT 32,500.00 TOTAL WORK COMPLETED 491,078.05 643,164.29 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 491,078.05 643,164.29 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 48 0 0 0 11% 32% PROGRESS IS SATISFACTORY COREY CASEY RESIDENT ENGINEER PROGRAM CAS145 DATE 07/26/16