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 12/22/16 EST. NO. 008 TIME 11:13 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 0069 2,331.16 E.W. @ F.A.(+) 072216 N TC0002 0110 6,502.43 092616 N 6678 0 0111 6,268.63 092716 N 3864 0 0112 7,227.76 092816 N 6679 0 0113 7,341.37 092916 N 3865 0 0114 6,243.81 093016 N 6680 0 0115 7,320.67 100316 N 3866 0 0116 8,251.46 100416 N 6681 0 0117 7,528.14 100516 N 3867 0 0118 7,823.97 100616 N 249160 0119 6,062.12 100716 N 3868 0 0120 6,579.09 101016 N 6683 0 0123 7,189.80 101116 N 3869 0 0124 7,345.35 101216 N 6684 0 0125 7,078.69 101316 N 3870 0 0126 7,662.30 101416 N 6685 0 0127 6,027.30 101716 N 3871 0 0128 7,242.49 101816 N 6686 0 0129 6,842.01 101916 N 3872 0 0130 7,076.11 102016 N 6687 0 0131 6,117.84 102116 N 3873 0 0132 6,410.49 102416 N 6688 0 0133 5,866.84 102516 N 3874 0 0134 5,866.84 102616 N 6689 0 0135 5,600.27 102716 N 3875 0 0136 5,501.18 103116 N 258846 0137 3,697.67 110116 N 4114 0 0138 5,866.84 110216 N 6691 0 004 0137 6,261.45 E.W. @ F.A.(+) 072916 N PE7290 0207 57,780.00 093016 N SD9300 0223 68,842.32 082816 N INV103 0224 30,443.24 082716 N INV104 0225 33,219.21 103116 N SD1031 0230-1 -55,000.00 111516 N CT2300 DAO CORRECTING ENTRY 0258 18,641.87 103116 N SD1001 005 0039 7,762.37 E.W. @ F.A.(+) 072516 N 3291 0 0040 7,307.74 072616 N 3163 0 0041 7,759.99 072716 N 3292 0 0042 8,031.33 072816 N 3168 0 0043 6,994.78 072916 N 3293 0 0044 7,852.81 080116 N 3169 0 0045 8,038.96 080216 N 3294 0 0046 8,217.47 080316 N 3170 0 0047 8,605.78 080416 N 3295 0 0048 6,851.06 080516 N 3171 0 0049 7,882.40 080816 N 3121 0 0050 7,908.17 080916 N 3172 0 0052 7,442.90 081016 N 3297 0 0053 7,285.73 081116 N 3174 0 0054 7,668.15 081216 N 3298 0 0055-1 -8,455.79 081516 N 3801 0 DAO CORRECTING ENTRY 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 12/22/16 EST. NO. 008 TIME 11:13 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 --------------------------------------------------------------------------- 0055-2 8,258.60 081516 N 3801 0 DAO CORRECTING ENTRY 0056-1 -8,125.41 081616 N 3299 0 DAO CORRECTING ENTRY 0056-2 7,911.03 081616 N 3299 0 DAO CORRECTING ENTRY 0057-1 -8,585.69 081716 N 3803 0 DAO CORRECTING ENTRY 0057-2 8,371.33 081716 N 3803 0 DAO CORRECTING ENTRY 0058-1 -8,404.30 081816 N 3876 0 DAO CORRECTING ENTRY 0058-2 8,187.54 081816 N 3876 0 DAO CORRECTING ENTRY 0059-1 -7,013.87 081916 N 3805 0 DAO CORRECTING ENTRY 0059-2 6,848.68 081916 N 3805 0 DAO CORRECTING ENTRY 0060 7,212.47 082216 N 3878 0 0084 6,031.95 092616 N 3900 0 0086 6,622.38 092816 N 7576 0 0089 77,442.48 093016 N GD9300 0090 6,429.37 100316 N 6611 0 0091 5,649.01 100416 N 7580 0 0092 6,551.65 100516 N 6542 0 0093 5,867.18 100616 N 7582 0 0094 5,804.88 100716 N 6615 0 0095 5,136.83 101016 N 7586 0 0096 89,364.60 103116 N GD1031 0098-1 -400,000.00 111516 N CT0098 DAO CORRECTING ENTRY 0101 4,736.54 101416 N 7588 0 0102 4,899.60 101716 N 6622 0 0103 4,805.06 101816 N 7590 0 0104 4,970.95 101916 N 6624 0 0107 5,611.14 102416 N 7594 0 0108 4,959.00 102516 N 5603 0 0109 4,514.83 102616 N 7596 0 0110 5,205.20 102716 N 5605 0 0111 4,906.84 103116 N 7598 0 0112 4,171.03 110116 N 5607 0 006 0006-1 -95,000.00 E.W. @ F.A.(+) 111516 N CT0006 DAO CORRECTING ENTRY 007 0003 48,100.68 E.W. @ F.A.(+) 090116 N 927070 0004-1 -135,000.00 111516 N CT0004 DAO CORRECTING ENTRY 008 0001-1 -20,000.00 E.W. @ F.A.(+) 111516 N CT0001 DAO CORRECTING ENTRY 009 0001-1 -100,000.00 E.W. @ F.A.(+) 111516 N CT0001 DAO CORRECTING ENTRY 0002 3,035.34 101316 N 6549A0 0003 3,035.34 101316 N 264175 010 0072 1,878.53 E.W. @ F.A.(+) 092616 N SW9260 0073 1,878.53 092716 N SW9270 0074 2,360.52 092816 N SW9280 0075 2,360.52 092916 N SW9290 0076 1,878.53 093016 N SW9300 0077 2,360.52 100316 N SW1030 0078 2,360.52 100416 N SW1040 0079 2,360.52 100516 N SW1050 0080 2,360.52 100616 N SW1060 0081 1,878.53 100716 N SW1070 0082 2,051.25 101016 N SW1010 0083 2,051.25 101116 N SW1011 0084-1 -55,000.00 110116 N CT0084 DAO CORRECTING ENTRY 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 12/22/16 EST. NO. 008 TIME 11:13 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 --------------------------------------------------------------------------- 0085 2,051.25 101216 N SW1012 0086 2,051.25 101316 N SW1013 0087 2,051.25 101416 N SW1014 0088 126.28 101716 N SW1017 0089 2,051.25 102016 N SW1020 0092 1,652.58 102516 N SW1025 0093 1,147.48 102616 N SW1026 0094 1,652.58 102716 N SW1027 0095 1,147.48 103116 N SW1031 0096 1,239.43 110116 N SW1101 011 0054 15,219.00 E.W. @ F.A.(+) 072216 N DW0040 0055 17,898.00 070816 N DW0050 0091 195,486.89 090116 N 927011 0097 4,156.34 092616 N 3825 0 0098 4,747.02 092716 N 6608 0 0099 4,584.48 092816 N 7577 0 0101 4,825.29 093016 N 7579 0 0103 5,189.90 100416 N 7581 0 0104 6,360.22 100516 N 6614 0 0105 5,851.95 100616 N 7583 0 0106 5,378.27 100716 N 6616 0 0107 5,390.54 101016 N 7585 0 0108 4,657.42 101116 N 6618 0 0111 4,956.82 101416 N 7589 0 0112 5,469.37 101716 N 6623 0 0113 5,252.96 101816 N 7591 0 0114 5,528.84 101916 N 6625 0 0117 5,964.54 102416 N 258810 0118 5,313.56 102516 N 5604 0 0120 5,287.77 102716 N 5606 0 0121 5,215.07 103116 N 7599 0 0122 4,532.04 110116 N 5608 0 012 0126 2,180.58 E.W. @ F.A.(+) 091616 N 6577 0 0129 2,955.20 091916 N 6627 0 0138 1,765.08 092316 N 6535 0 0139 2,261.41 092616 N 6560 0 0140 2,433.08 092616 N 6656 0 0141 2,180.58 092716 N 6584 0 0142 2,021.96 092716 N 6537 0 0143 2,955.20 092816 N 6562 0 0144 2,712.95 092816 N 6658 0 0145 2,955.20 092916 N 6586 0 0146 1,364.90 092916 N 6539 0 0147 2,180.58 093016 N 6564 0 0148 2,924.48 093016 N 242576 0149 2,955.20 100316 N 6588 0 0150 1,907.17 100316 N 6541 0 0151 2,874.36 100416 N 6566 0 0152 2,557.63 100416 N 6662 0 0153 2,874.36 100516 N 6590 0 0154 3,227.15 100516 N 6543 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 12/22/16 EST. NO. 008 TIME 11:13 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 --------------------------------------------------------------------------- 0155 2,955.20 100616 N 6568 0 0156 4,153.32 100616 N 6664 0 0157 2,180.58 100716 N 6592 0 0158 2,462.21 100716 N 6546 0 0159 2,375.84 101016 N 6570 0 0160 2,375.84 101116 N 6594 0 0161 3,767.01 101016 N 6666 0 0162 2,462.21 101116 N 6547 0 0164 3,623.32 101216 N 6668 0 0165 2,456.67 101316 N 6596 0 0167 2,456.67 101416 N 6574 0 0168 3,388.38 101416 N 6670 0 0169 2,138.05 101716 N 6598 0 0170 2,462.21 101716 N 6550 0 0171 3,918.65 101816 N 6575 0 0172 2,462.21 101816 N 6672 0 0173 2,456.67 101916 N 6600 0 0174 2,620.96 102016 N 7228 0 0175 1,946.28 102016 N 6674 0 0176 2,351.85 102116 N 5627 0 0177 2,077.98 102116 N 7205 0 0178 1,325.47 102416 N 258811 0180 1,303.50 102516 N 5629 0 0181 2,077.98 102516 N 7207 0 0183 1,946.28 102616 N 5578 0 0184 1,303.50 102716 N 5631 0 0185 2,077.98 102716 N 7209 0 0186 1,768.19 103116 N 7234 0 0187 1,946.28 103116 N 5580 0 0188 506.74 110116 N 5633 0 0189 2,613.32 110116 N 7211 0 013 0016-1 -140,000.00 E.W. @ F.A.(+) 110116 N CT0160 DAO CORRECTING ENTRY 325,192.11 TOTAL THIS ESTIMATE 5,450,861.72 TOTAL PREVIOUS ESTIMATE 5,776,053.83 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 12/22/16 EST. NO. 008 TIME 11:13 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 12/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1G3504 TIME 11:13 AM ESTIMATE NO. 008 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 12/20/16 R.E. NAME: COREY CASEY DATE OF THIS ESTIMATE 12/22/16 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 12/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1G3504 TIME 11:13 AM ESTIMATE NO. 008 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 12/20/16 R.E. NAME: COREY CASEY DATE OF THIS ESTIMATE 12/22/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 325,192.11 5,776,053.83 SUBTOTAL AMOUNT EARNED 325,192.11 5,776,053.83 ORIGINAL CONTRACT AMOUNT 32,500.00 TOTAL WORK COMPLETED 325,192.11 5,776,053.83 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 325,192.11 5,776,053.83 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 12/29/16 139 15 0 0 99% 93% PROGRESS IS SATISFACTORY COREY CASEY RESIDENT ENGINEER PROGRAM CAS145 DATE 12/22/16