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 08/24/16 EST. NO. 004 TIME 10:14 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 0052 4,876.55 E.W. @ F.A.(+) 070816 N 3186 0 0054 6,003.29 071216 N 3187 0 0055 5,991.40 071116 N 3337 0 0056 5,973.71 071316 N 3338 0 0057 5,920.99 071416 N 3188 0 0058 5,180.64 071516 N 3339 0 0059 7,658.55 071816 N 3189 0 0060 6,919.57 071916 N 3340 0 0061 6,963.75 072016 N 3190 0 0062 7,141.00 072116 N 3341 0 0063 6,725.57 072216 N 3191 0 003 0004 57,456.51 E.W. @ F.A.(+) 070816 N 0H7080 0005 375.78 072216 N OH0004 004 0011 12,829.18 E.W. @ F.A.(+) 061416 N 3131 0 0049 12,418.11 062716 N 3103 0 0073 10,282.76 070616 N 3238 0 0083 10,212.18 071216 N 3148 0 0084 10,175.97 071116 N 3380 0 0085 14,985.88 071116 N 3108 0 0086 12,433.20 071216 N 3240 0 0087 10,863.17 071316 N 3382 0 0088 12,174.80 071316 N 3110 0 0089 10,826.69 071416 N 3352 0 0091 8,768.97 071516 N 3384 0 0092 11,103.33 071516 N 3111 0 0093 10,255.38 071816 N 3354 0 0094 12,944.45 071816 N 3243 0 0095 9,730.44 071916 N 3386 0 0096 13,101.20 071916 N 3109 0 0097 10,091.12 072016 N 3356 0 0098 13,810.16 072016 N 3244 0 0099 10,325.86 072116 N 3388 0 0100 12,933.51 072116 N 3112 0 0101 8,242.13 072216 N 3358 0 0102 10,728.30 072216 N 3241 0 0103 27,987.00 070816 N DW0010 005 0026 7,416.88 E.W. @ F.A.(+) 070616 N 3160 0 0027 7,359.18 070716 N 3285 0 0028 7,341.48 070816 N 3161 0 0029 7,904.35 071116 N 3286 0 0030 8,260.18 071216 N 3162 0 006 0005 25,815.30 E.W. @ F.A.(+) 080516 N BIO004 010 0027 2,051.25 E.W. @ F.A.(+) 071116 N SW-711 0028 2,051.25 071216 N SW7120 0029 1,652.58 071316 N SW7130 0030 2,051.25 071416 N SW7140 0031 1,652.58 071516 N SW7150 0032 2,051.25 071816 N SW7180 0033 2,051.25 071916 N SW7190 0034 2,089.25 072016 N SW7200 0035 2,051.25 072116 N SW7210 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 08/24/16 EST. NO. 004 TIME 10:14 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 0032 2,536.50 E.W. @ F.A.(+) 061316 N DW0010 0033 17,567.40 070816 N DW0020 0034 5,233.20 070616 N 3160 0 0035 5,212.19 070716 N 3215 0 0036 4,919.81 070816 N 3311 0 0038 5,903.71 071116 N 3216 0 0039 7,817.99 071216 N 3312 0 0040 6,916.45 071316 N 3313 0 0041 7,363.77 071416 N 3217 0 0042 7,441.84 071516 N 3314 0 0043 7,672.16 071816 N 3218 0 0044 7,151.70 071916 N 3315 0 0045 5,891.00 072016 N 3219 0 012 0028 3,827.46 E.W. @ F.A.(+) 070616 N JT7060 0034 2,332.41 071116 N 3381 0 0035 2,547.70 071316 N JT7130 0036 2,250.81 071216 N 3149 0 0037 2,353.50 071216 N JT7120 0038 1,913.80 071316 N 3383 0 0039 933.45 071416 N JT7140 0040 1,562.28 071416 N 3353 0 0041 1,405.20 071516 N JT7150 0042 1,784.75 071516 N 3385 0 0043 1,607.48 071816 N JT7180 0044 3,006.44 071816 N 3355 0 0045 2,140.18 071916 N 3387 0 0046 1,846.50 072016 N JT7200 0047 1,607.48 071916 N JT7190 0048 3,169.64 072016 N 3357 0 0049 1,767.71 072116 N JT7210 0050 3,088.04 072116 N 3389 0 0051 1,784.75 072216 N 3359 0 0052 1,242.00 072216 N JT7220 620,009.68 TOTAL THIS ESTIMATE 1,243,986.78 TOTAL PREVIOUS ESTIMATE 1,863,996.46 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 08/24/16 EST. NO. 004 TIME 10:14 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 08/24/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1G3504 TIME 10:14 AM ESTIMATE NO. 004 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 08/20/16 R.E. NAME: COREY CASEY DATE OF THIS ESTIMATE 08/24/16 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 08/24/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1G3504 TIME 10:14 AM ESTIMATE NO. 004 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 08/20/16 R.E. NAME: COREY CASEY DATE OF THIS ESTIMATE 08/24/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 620,009.68 1,863,996.46 SUBTOTAL AMOUNT EARNED 620,009.68 1,863,996.46 ORIGINAL CONTRACT AMOUNT 32,500.00 TOTAL WORK COMPLETED 620,009.68 1,863,996.46 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 620,009.68 1,863,996.46 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 69 0 0 0 30% 46% PROGRESS IS SATISFACTORY COREY CASEY RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/16