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 01/08/18 EST. NO. 013 TIME 11:18 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 --------------------------------------------------------------------------- 004 0354 1,126,410.19 E.W. @ F.A.(+) 110116 N 5000 0 1,126,410.19 TOTAL THIS ESTIMATE 6,500,000.00 TOTAL PREVIOUS ESTIMATE 7,626,410.19 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 01/08/18 EST. NO. 013 TIME 11:18 AM R.E. NAME: COREY CASEY 10-1G3504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-4401 -10,000.00 009 REC'D CEM-4401 10,000.00 010 0.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 009 REC'D PAYROLLS EST09 10,000.00 010 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/08/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1G3504 TIME 11:18 AM ESTIMATE NO. 013 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 12/23/16 R.E. NAME: COREY CASEY DATE OF THIS ESTIMATE 01/08/18 LOCATION FINAL 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 01/08/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1G3504 TIME 11:18 AM ESTIMATE NO. 013 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 12/23/16 R.E. NAME: COREY CASEY DATE OF THIS ESTIMATE 01/08/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,126,410.19 7,626,410.19 SUBTOTAL AMOUNT EARNED 1,126,410.19 7,626,410.19 ORIGINAL CONTRACT AMOUNT 32,500.00 TOTAL WORK COMPLETED 1,126,410.19 7,626,410.19 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,126,410.19 7,626,410.19 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 03/30/16 150 05/09/16 00/00/00 12/23/16 141 15 0 0 100% 100% COREY CASEY RESIDENT ENGINEER PROGRAM CAS145 DATE 01/08/18