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 08/09/16 EST. NO. 003 TIME 11:04 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 0051 5,912.66 E.W. @ F.A.(+) 070716 N 3336 0 0053 2,331.16 061316 N OH6130 003 0002 47,501.69 E.W. @ F.A.(+) 051316 N 513-M6 0003 3,700.30 070816 N 0H0020 004 0012 15,197.26 E.W. @ F.A.(+) 061516 N 3260 0 0015 830.47 051616 N 516-16 0016 830.47 051716 N 517-16 0019 830.47 052016 N 520-16 0020 830.47 052316 N 523-16 0021 19,876.16 051316 N 513-P5 0022 830.47 051816 N 5-1616 0023 830.47 051916 N 5-1916 0025 830.47 052416 N 524-16 0026 830.47 052516 N 525-16 0027 830.47 052616 N 526-16 0028 1,328.10 060316 N 603-16 0029 1,399.19 060616 N 606-16 0030 1,470.28 060716 N 607-16 0032 1,399.19 060916 N 609-16 0033 2,656.20 061016 N 610-16 0034 2,656.20 061316 N 613-16 0036 15,988.34 061616 N 3133 0 0037 12,891.03 061716 N 3262 0 0038 12,874.72 062016 N 3135 0 0039 10,926.23 062016 N 3233 0 0040 9,691.46 062116 N 3265 0 0041 10,496.22 062116 N 3101 0 0042 9,260.59 062216 N 3137 0 0043 13,237.75 062216 N 3234 0 0044 8,756.92 062316 N 3264 0 0045 10,614.65 062316 N 3102 0 0046 7,747.73 062416 N 3130 0 0047 9,414.94 062416 N 3235 0 0048 9,753.91 062716 N 3268 0 0050 10,200.40 062816 N 3236 0 0051 12,645.62 062916 N 3104 0 0054 8,512.54 062816 N 3140 0 0055 10,507.49 062916 N 3270 0 0056 10,703.10 063016 N 3142 0 0057 8,463.35 070116 N 3272 0 0058 345.83 061416 N CS-614 0059 345.83 061616 N CS-616 0066 345.83 062416 N CS-624 0067 345.83 062716 N CS-627 0068 345.83 062816 N CS-628 0069 345.83 062916 N CS-629 0070 345.83 063016 N CS-300 0071 345.83 070116 N CS-701 0072 11,145.43 070616 N 3144 0 0074 345.83 070616 N CS-706 0075 345.83 070716 N CS-707 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 08/09/16 EST. NO. 003 TIME 11:04 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 --------------------------------------------------------------------------- 0076 11,711.79 070716 N 3378 0 0077 11,177.19 070716 N 3107 0 0078 345.83 070816 N CS-708 0079 8,592.58 070816 N 3146 0 0080 9,024.39 070816 N 3239 0 0081 34,493.55 070816 N OH0003 0082 30,277.94 070816 N 708PE0 006 0004 6,811.50 E.W. @ F.A.(+) 070816 N OH0004 007 0002 11,079.39 E.W. @ F.A.(+) 070816 N OH0005 010 0010 2,038.11 E.W. @ F.A.(+) 061516 N SW6-15 0012 2,038.11 061616 N SW6160 0013 1,642.06 061716 N SW6-17 0014 2,038.11 062016 N SW6-20 0015 1,791.40 062116 N SW6210 0016 2,038.11 062216 N SW6220 0017 2,038.11 062316 N SW6230 0018 1,642.06 062416 N SW6240 0019 2,038.11 062716 N SW6270 0020 1,652.58 062816 N SW6280 0021 2,051.25 062916 N SW6290 0022 2,051.25 063016 N SW6300 0023 1,652.58 070116 N SW7010 0024 2,051.25 070616 N SW-706 0025 2,051.25 070716 N SW-707 0026 1,652.58 070816 N SW-708 011 0008-1 -3,372.66 E.W. @ F.A.(+) 060916 N 3202 0 DAO CORRECTING ENTRY 0037 43,961.14 070816 N OH0005 012 0011 2,693.83 E.W. @ F.A.(+) 061416 N 3132 0 0014 2,822.01 061616 N 3134 0 0015 3,322.31 061716 N 3263 0 0016 973.31 062016 N 3136 0 0017 2,725.38 062116 N 3266 0 0018 1,289.52 062216 N 3138 0 0019 1,633.66 062316 N 3267 0 0020 1,633.66 062416 N 3139 0 0021 1,952.24 062716 N 3269 0 0022 1,784.75 062816 N 3141 0 0023 2,169.21 062916 N 3271 0 0024 2,332.41 063016 N 3143 0 0025 1,784.75 070116 N 3273 0 0027 128.18 062316 N JT6230 0029 2,332.41 070616 N 3145 0 0030 2,291.33 070716 N JT7070 0031 2,291.61 070716 N 3379 0 0032 1,881.02 070816 N JT7080 0033 1,784.75 070816 N 3147 0 013 0014 937.58 E.W. @ F.A.(+) 061616 N MB6160 0015 37,295.67 070816 N OH0060 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 08/09/16 EST. NO. 003 TIME 11:04 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 --------------------------------------------------------------------------- 600,822.49 TOTAL THIS ESTIMATE 643,164.29 TOTAL PREVIOUS ESTIMATE 1,243,986.78 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 08/09/16 EST. NO. 003 TIME 11:04 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 08/09/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1G3504 TIME 11:04 AM ESTIMATE NO. 003 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 08/05/16 R.E. NAME: COREY CASEY DATE OF THIS ESTIMATE 08/09/16 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 08/09/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1G3504 TIME 11:04 AM ESTIMATE NO. 003 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 08/05/16 R.E. NAME: COREY CASEY DATE OF THIS ESTIMATE 08/09/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 600,822.49 1,243,986.78 SUBTOTAL AMOUNT EARNED 600,822.49 1,243,986.78 ORIGINAL CONTRACT AMOUNT 32,500.00 TOTAL WORK COMPLETED 600,822.49 1,243,986.78 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 600,822.49 1,243,986.78 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 60 0 0 0 21% 40% PROGRESS IS SATISFACTORY COREY CASEY RESIDENT ENGINEER PROGRAM CAS145 DATE 08/09/16