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 09/27/16 EST. NO. 005 TIME 11:54 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 0064 7,609.20 E.W. @ F.A.(+) 072516 N 3342 0 0065 8,117.05 072616 N 3192 0 0066 7,378.92 072716 N 3343 0 0067 7,755.23 072816 N 3193 0 0068 6,493.85 072916 N 3344 0 0072 7,626.44 080216 N 3345 0 0073 7,941.98 080316 N 3195 0 0074 8,403.29 080416 N 3346 0 0075 7,302.86 080516 N 3197 0 0076 8,871.21 080816 N 3347 0 0077 8,779.21 080916 N 3198 0 0078 8,646.40 081016 N 3348 0 0079 7,669.49 081116 N 3199 0 0080 6,946.51 081216 N 3349 0 0081 8,115.09 080116 N 3194-0 0092 8,055.38 082916 N 3855 0 0093 8,066.01 083016 N 4105 0 0094 8,105.71 083116 N 3857 0 0095 6,069.65 090116 N 4106 0 0096 6,396.22 090616 N 3858 0 0097 7,324.91 090716 N 4107 0 0098 6,535.34 090816 N 4109 0 0099 6,485.13 090916 N 3859 0 004 0090 14,569.03 E.W. @ F.A.(+) 071416 N 3242 0 0104 10,452.19 072516 N 3390 0 0106 10,493.66 072616 N 3360 0 0107 13,442.59 072616 N 3245 0 0108 8,586.45 072716 N 3392 0 0110 9,346.76 072816 N 3362 0 0111 12,942.35 072816 N 3246 0 0112 8,327.00 072916 N 3394 0 0115 9,780.63 080116 N 3364 0 0116 12,672.12 080116 N 3247 0 0117 8,875.08 080216 N 3396 0 0119 9,700.61 080316 N 3367 0 0120 13,241.66 080316 N 3248 0 0121 9,955.18 080416 N 3398 0 0122 13,760.38 080416 N 3118 0 0123 7,901.90 080516 N 3369 0 0125 9,955.18 080816 N 3751 0 0126 14,633.54 080816 N 3121 0 0127 10,146.72 080916 N 3373 0 0128 15,504.06 080916 N 3728 0 0130 90,520.63 072916 N SD7290 0131 10,146.72 081016 N 3753 0 0132 15,240.15 081016 N 3123 0 0133 10,231.58 081116 N 3776 0 0134 15,384.58 081116 N 3731 0 0135 8,346.66 081216 N 3755 0 0136 10,562.92 081216 N 3119 0 0138 9,010.06 081516 N 3778 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 09/27/16 EST. NO. 005 TIME 11:54 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 --------------------------------------------------------------------------- 0139 14,701.92 081516 N 3733 0 0140 10,656.83 081616 N 3757 0 0141 13,455.06 081616 N 3826 0 0143 13,372.26 081716 N 3735 0 0144 10,656.83 081816 N 3759 0 0145 13,153.20 081816 N 3828 0 0146 8,632.33 081916 N 3782 0 0147 10,385.96 081916 N 3737 0 0148 10,908.51 082216 N 3761 0 0149 13,461.41 082216 N 3830 0 0150 10,624.81 082316 N 3784 0 0151 13,076.17 082316 N 3739 0 0152 10,843.49 082416 N 3763 0 0153 13,997.29 082416 N 3832 0 0155 13,847.72 082516 N 3741 0 0157 9,070.76 082616 N 3765 0 0158 11,689.72 082616 N 3834 0 0160 10,908.51 082916 N 3788 0 0161 12,788.09 082916 N 3743 0 0162 9,827.37 083016 N 3767 0 0163 13,033.78 083016 N 3836 0 0164 10,139.23 083116 N 3790 0 0165 12,298.86 083116 N 3745 0 0166 8,211.02 090116 N 3769 0 0167 9,109.87 090116 N 3838 0 0168 9,848.55 090616 N 3792 0 0169 10,777.49 090616 N 3747 0 0170 11,245.04 090716 N 3771 0 0171 10,806.28 090716 N 3840 0 0172 9,163.17 090816 N 3794 0 0173 10,847.08 090816 N 3749 0 0174 9,075.81 090916 N 3773 0 0175 10,563.89 090916 N 3842 0 005 0032 9,208.32 E.W. @ F.A.(+) 071416 N 3164 0 0033 9,208.32 071516 N 3288 0 0034 9,208.32 071816 N 3165 0 0035 8,292.11 071916 N 3289 0 0036 8,292.11 072016 N 3166 0 0037 7,547.42 072116 N 3290 0 0038 6,929.27 072216 N 3167 0 0051 190,199.88 072916 N GD7290 0064 7,210.31 082616 N 3882 0 0066 7,399.91 082916 N 3811 0 0067 6,421.59 083016 N 3884 0 0068 6,180.12 083116 N 3813 0 0069 5,399.94 090116 N 3886 0 0070 6,559.91 090616 N 3815 0 0071 7,414.01 090716 N 3888 0 0072 6,980.48 090816 N 3817 0 0073 6,687.03 090916 N 3890 0 010 0036 1,851.92 E.W. @ F.A.(+) 072216 N SW7220 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 09/27/16 EST. NO. 005 TIME 11:54 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 --------------------------------------------------------------------------- 0037 2,051.25 072516 N SW7250 0038 2,051.25 072616 N SW7260 0039 2,051.25 072716 N SW7270 0040 2,051.25 072816 N SW7280 0041 1,752.25 072916 N SW7290 0042 2,051.25 080116 N SW8010 0043 2,150.92 080216 N SW8020 0044 2,150.92 080316 N SW8030 0045 2,150.92 080416 N SW3321 0046 1,752.25 080516 N SW8050 0047 2,051.25 080816 N SW8080 0048 2,250.60 081016 N SW8100 0049 2,051.25 081116 N 224992 0050 1,652.58 081216 N SW8120 0051 2,051.25 081516 N SW8150 0052 2,051.25 081616 N SW8160 0053 2,051.25 081716 N SW8170 0054 2,051.25 081816 N SW18 0 0055 1,652.58 081916 N SW8190 0056 3,055.58 082216 N SW8220 0057 2,360.52 082316 N SW8230 0058 2,360.52 082416 N SW8240 0059 2,360.52 082516 N SW8250 0060 1,878.53 082616 N SW8260 0062 2,481.02 083016 N SW8300 0063 2,360.52 083116 N SW8310 0064 1,999.02 090116 N SW9010 0065 2,119.52 090616 N SW9060 0066 2,360.52 090716 N SW9070 0067 1,878.53 090816 N SW9080 0068 1,878.53 090916 N 3891 0 011 0047 5,993.56 E.W. @ F.A.(+) 072216 N 3220 0 0051 6,514.72 072816 N 3222 0 0057 7,097.90 080116 N 3223 0 0060 5,373.55 080416 N 3321 0 0061 5,526.76 080516 N 3225 0 0062 6,895.25 080816 N 3322 0 0063 6,765.11 080916 N 3173 0 0064 6,677.48 081016 N 3323 0 0065 6,916.56 081116 N 3175 0 0066 7,809.90 081216 N 3324 0 0067 8,502.26 081516 N 3802 0 0068 8,611.30 081616 N 3325 0 0069 8,787.00 081716 N 3804 0 0070 8,450.33 081816 N 3877 0 0071 6,598.51 081916 N 3806 0 0073 5,786.42 082216 N 3879 0 0074 7,983.75 082316 N 3808 0 0075 8,068.14 082416 N 3881 0 0076 7,637.69 082516 N 3810 0 0077 5,617.31 082616 N 3883 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 09/27/16 EST. NO. 005 TIME 11:54 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 --------------------------------------------------------------------------- 0082 3,593.26 090616 N 3816 0 012 0053 2,332.41 E.W. @ F.A.(+) 072516 N 3391 0 0055 2,845.27 072616 N 3361 0 0056 1,607.48 072516 N JT7250 0058 1,307.41 072716 N 3393 0 0059 2,419.25 072816 N 3363 0 0060 2,110.61 072916 N JT7290 0061 1,465.48 072916 N 3395 0 0063 2,071.32 080116 N 3365 0 0064 1,430.29 080216 N 3397 0 0065 3,029.48 080216 N 3117 0 0066 1,349.45 080316 N 3368 0 0067 3,762.31 080316 N 3249 0 0068 1,349.45 080416 N 3399 0 0069 3,525.14 080416 N 3120 0 0070 1,022.67 080516 N 3370 0 0071 2,633.68 080516 N 3727 0 0072 1,349.45 080816 N 3757 0 0073 3,404.40 080816 N 3122 0 0074 1,430.29 080916 N 3374 0 0076 2,009.65 081016 N 3754 0 0077 3,532.58 081016 N 3124 0 0078 1,928.81 081116 N 3777 0 0079 3,484.34 081116 N 3732 0 0080 1,545.48 081216 N 3756 0 0081 1,752.83 081216 N 3125 0 0082 2,009.65 081516 N 3779 0 0083 3,014.98 081516 N 3734 0 0084 2,009.65 081616 N 3758 0 0085 2,952.54 081616 N 3827 0 0086 2,690.70 081716 N 3781 0 0087 2,914.54 081716 N 3736 0 0088 2,009.65 081816 N 3760 0 0089 2,713.52 081816 N 3829 0 0090 1,545.48 081916 N 3783 0 0091 2,110.61 081916 N 3738 0 0092 2,009.65 082216 N 3762 0 0093 3,220.82 082216 N 3831 0 0094 1,928.81 082316 N 3785 0 0095 3,367.06 082316 N 3740 0 0096 1,847.97 082416 N 3764 0 0097 3,367.06 082416 N 3833 0 0098 2,009.65 082516 N 3787 0 0099 3,683.02 082516 N 3742 0 0100 1,696.73 082616 N 3766 0 0101 2,677.48 082616 N 3835 0 0102 2,009.65 082916 N 3789 0 0104 2,208.25 083016 N 3768 0 0106 1,694.28 083116 N 3791 0 0108 1,628.03 090116 N 3770 0 0110 1,777.57 090616 N 3793 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 09/27/16 EST. NO. 005 TIME 11:54 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 --------------------------------------------------------------------------- 0112 1,928.81 090716 N 3772 0 0114 1,545.48 090816 N 3795 0 0115 2,474.16 090816 N 3750 0 0116 1,464.65 090916 N 3774 0 0117 2,456.88 090916 N 3843 0 1,584,638.47 TOTAL THIS ESTIMATE 1,863,996.46 TOTAL PREVIOUS ESTIMATE 3,448,634.93 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 09/27/16 EST. NO. 005 TIME 11:54 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 09/27/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1G3504 TIME 11:54 AM ESTIMATE NO. 005 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 09/20/16 R.E. NAME: COREY CASEY DATE OF THIS ESTIMATE 09/27/16 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 09/27/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1G3504 TIME 11:54 AM ESTIMATE NO. 005 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 09/20/16 R.E. NAME: COREY CASEY DATE OF THIS ESTIMATE 09/27/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,584,638.47 3,448,634.93 SUBTOTAL AMOUNT EARNED 1,584,638.47 3,448,634.93 ORIGINAL CONTRACT AMOUNT 32,500.00 TOTAL WORK COMPLETED 1,584,638.47 3,448,634.93 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,584,638.47 3,448,634.93 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 12/19/16 90 3 0 0 56% 60% PROGRESS IS SATISFACTORY COREY CASEY RESIDENT ENGINEER PROGRAM CAS145 DATE 09/27/16