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 12/01/16 EST. NO. 007 TIME 09:13 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 0082 8,248.00 E.W. @ F.A.(+) 081516 N 3200 0 003 0020 1,792.63 E.W. @ F.A.(+) 090116 N INV927 004 0004 7,326.84 E.W. @ F.A.(+) 060316 N 2898 0 0031 1,399.19 060816 N 608-16 0035 18,486.70 061316 N FC16 0 0052 13,774.91 063016 N 3237 0 0105 13,634.15 072516 N 3113 0 0109 13,875.81 072716 N 3114 0 0113 9,738.98 072916 N 3115 0 0129 17,320.88 072216 N PE7220 0156 17,339.40 081216 N PE8120 0159 65,584.68 083116 N SD8310 0220 4,047.91 083116 N SA0010 0222 3,613.08 081716 N INV101 0230 55,000.00 111516 N CT2300 005 0031 8,763.37 E.W. @ F.A.(+) 071316 N 3287 0 0061-1 -8,008.21 082316 N 3807 0 DAO CORRECTING ENTRY 0061-2 7,998.69 082316 N 3807 0 DAO CORRECTING ENTRY 0062 8,354.99 082416 N 3880 0 0063-1 -8,268.86 082516 N 3809 0 DAO CORRECTING ENTRY 0063-2 8,261.72 082516 N 3809 0 DAO CORRECTING ENTRY 0065 104,569.92 083116 N GD8310 0074 6,147.16 091216 N 3819 0 0075 6,215.85 091316 N 3892 0 0076 6,034.46 091416 N 3821 0 0077 6,147.16 091516 N 3894 0 0078 5,981.52 091616 N 6601 0 0079 6,636.61 091916 N 3896 0 0080 6,520.28 092016 N 3823 0 0081 7,242.37 092116 N 6003 0 0082 7,188.55 092216 N 3898 0 0083 6,094.24 092316 N 6605 0 0098 400,000.00 111516 N CT0098 006 0006 95,000.00 E.W. @ F.A.(+) 111516 N CT0006 007 0004 135,000.00 E.W. @ F.A.(+) 111516 N CT0004 008 0001 20,000.00 E.W. @ F.A.(+) 111516 N CT0001 009 0001 100,000.00 E.W. @ F.A.(+) 111516 N CT0001 010 0061 2,360.52 E.W. @ F.A.(+) 082916 N SW8290 0069 1,878.53 092116 N SW9210 0070 2,360.52 092216 N 240030 0071 1,878.53 092316 N SSW923 0084 55,000.00 110116 N CT0084 011 0046 5,580.17 E.W. @ F.A.(+) 072116 N 3316 0 0048 5,819.75 072516 N 3317 0 0049 5,853.83 072616 N 3221 0 0050 6,773.80 072716 N 3318 0 0052 5,240.62 072916 N 3319 0 0058 6,836.13 080216 N 3320 0 0059 6,892.09 080316 N 3224 0 0078 6,498.73 082916 N 3812 0 0079 6,313.89 083016 N 3885 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 12/01/16 EST. NO. 007 TIME 09:13 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 --------------------------------------------------------------------------- 0080 7,266.66 083116 N 3814 0 0081 5,807.46 090116 N 3887 0 0083 5,234.65 090716 N 3889 0 0084 3,988.41 090816 N 3818 0 0085 3,988.41 090916 N 3891 0 0086 4,268.30 091216 N 3820 0 0087 4,805.08 091316 N 3893 0 0088 4,729.02 091416 N 3822 0 0089 4,925.02 091516 N 3895 0 0090 4,780.90 091616 N 6602 0 0092 4,665.16 091916 N 3897 0 0093 2,956.37 092016 N 3824 0 0094 5,648.45 092116 N 6604 0 0095 6,400.05 092216 N 3899 0 0096 4,482.09 092316 N 6606 0 012 0054 1,607.48 E.W. @ F.A.(+) 072816 N JT7260 0057 674.03 072716 N JT7270 0062 3,715.57 080116 N JT8010 0075 3,567.60 080916 N 3730 0 0103 3,669.26 082916 N 3744 0 0105 3,524.40 083016 N 3837 0 0107 3,367.06 083116 N 3746 0 0109 1,750.27 090116 N 3839 0 0111 2,261.09 090616 N 3748 0 0113 2,389.28 090716 N 3841 0 0118 1,545.48 091216 N 3797 0 0119 2,023.92 091216 N 6527 0 0120 2,496.13 091316 N 3845 0 0121 1,696.73 091316 N 6552 0 0122 1,545.48 091416 N 3799 0 0124 1,464.65 091516 N 6554 0 0125 2,496.13 091516 N 3847 0 0127 1,765.08 091616 N 6531 0 0128 1,943.97 091416 N 6529 0 0130 2,496.13 091916 N 3849 0 0131 1,928.81 092016 N 6556 0 0132 3,811.60 092016 N 6652 0 0133 2,608.31 092116 N 6579 0 0134 2,248.04 092116 N 6533 0 0135 2,874.36 092216 N 6558 0 0136 3,243.90 092216 N 6654 0 0137 2,180.58 092316 N 6582 0 013 0016 140,000.00 E.W. @ F.A.(+) 110116 N CT0160 1,585,191.46 TOTAL THIS ESTIMATE 3,865,670.26 TOTAL PREVIOUS ESTIMATE 5,450,861.72 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 12/01/16 EST. NO. 007 TIME 09:13 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 12/01/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1G3504 TIME 09:13 AM ESTIMATE NO. 007 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 11/20/16 R.E. NAME: COREY CASEY DATE OF THIS ESTIMATE 12/01/16 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 12/01/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1G3504 TIME 09:13 AM ESTIMATE NO. 007 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 11/20/16 R.E. NAME: COREY CASEY DATE OF THIS ESTIMATE 12/01/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,585,191.46 5,450,861.72 SUBTOTAL AMOUNT EARNED 1,585,191.46 5,450,861.72 ORIGINAL CONTRACT AMOUNT 32,500.00 TOTAL WORK COMPLETED 1,585,191.46 5,450,861.72 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,585,191.46 5,450,861.72 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 12/23/16 124 7 0 0 99% 83% PROGRESS IS SATISFACTORY COREY CASEY RESIDENT ENGINEER PROGRAM CAS145 DATE 12/01/16