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 10/25/16 EST. NO. 006 TIME 02:16 PM 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 0083 7,855.92 E.W. @ F.A.(+) 081616 N 3350 0 0084 7,798.53 081716 N 3851 0 0085 8,149.00 081816 N 4101 0 0086 6,126.24 081916 N 3852 0 0087 7,975.90 082216 N 4102 0 0088 8,282.29 082316 N 3853 0 0089 8,384.58 082416 N 4103 0 0090 8,241.00 082516 N 3854 0 0091 6,845.58 082616 N 4104 0 0100 6,551.16 091216 N 4110 0 0101 6,927.64 091316 N 3860 0 0102 6,331.03 091416 N 4111 0 0103 6,688.37 091516 N 3861 0 0104 6,302.78 091616 N 4112 0 0105 6,702.59 091916 N 3862 0 0106 6,957.59 092016 N 6676 0 0107 6,643.53 092116 N 4113 0 0108 6,817.64 092216 N 6677 0 0109 5,971.71 092316 N 3863 0 004 0118 13,200.86 E.W. @ F.A.(+) 080216 N 3116 0 0142 10,461.82 081716 N 3780 0 0154 10,908.51 082516 N 3786 0 0176 9,032.84 091216 N 3796 0 0177 10,482.30 091216 N 6526 0 0178 10,133.62 091316 N 6551 0 0179 9,815.81 091316 N 3844 0 0180 9,032.84 091416 N 3798 0 0181 10,230.02 091416 N 6528 0 0182 9,117.70 091516 N 6553 0 0183 7,628.40 091516 N 3846 0 0184 8,334.28 091616 N 6576 0 0185 9,739.94 091616 N 6530 0 0187 10,359.84 091916 N 6626 0 0188 7,808.25 091916 N 3848 0 0189 10,190.13 092016 N 6555 0 0190 10,376.43 092016 N 6651 0 0191 9,323.04 092116 N 6578 0 0192 10,814.87 092116 N 6532 0 0193 10,305.50 092216 N 6557 0 0194 9,879.67 092216 N 6653 0 0195 8,419.15 092316 N 6581 0 0196 9,024.30 092316 N 6534 0 005 0055 8,455.79 E.W. @ F.A.(+) 081516 N 3801 0 0056 8,125.41 081616 N 3299 0 0057 8,585.69 081716 N 3803 0 0058 8,404.30 081816 N 3876 0 0059 7,013.87 081916 N 3805 0 0061 8,008.21 082316 N 3807 0 0063 8,268.86 082516 N 3809 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 10/25/16 EST. NO. 006 TIME 02:16 PM 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 --------------------------------------------------------------------------- 417,035.33 TOTAL THIS ESTIMATE 3,448,634.93 TOTAL PREVIOUS ESTIMATE 3,865,670.26 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 10/25/16 EST. NO. 006 TIME 02:16 PM 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 10/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1G3504 TIME 02:16 PM ESTIMATE NO. 006 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 10/21/16 R.E. NAME: COREY CASEY DATE OF THIS ESTIMATE 10/25/16 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 10/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1G3504 TIME 02:16 PM ESTIMATE NO. 006 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 10/21/16 R.E. NAME: COREY CASEY DATE OF THIS ESTIMATE 10/25/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 417,035.33 3,865,670.26 SUBTOTAL AMOUNT EARNED 417,035.33 3,865,670.26 ORIGINAL CONTRACT AMOUNT 32,500.00 TOTAL WORK COMPLETED 417,035.33 3,865,670.26 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 417,035.33 3,865,670.26 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 12/21/16 105 5 0 0 66% 70% PROGRESS IS SATISFACTORY COREY CASEY RESIDENT ENGINEER PROGRAM CAS145 DATE 10/25/16