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 08/01/16 EST. NO. 001 TIME 11:13 AM R.E. NAME: CASEY, COREY 10-1G3704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0001 1,880.47 E.W. @ F.A.(+) 062016 N 1 0 0002 1,880.47 062116 N 2 0 0003 1,880.47 062216 N 3 0 0004 1,880.47 062416 N 5 0 0005 1,880.47 062316 N 4 0 0006 1,880.47 062716 N 6 0 0007 1,880.47 062816 N 7 0 0008 1,880.47 062916 N 8 0 0009 1,880.47 063016 N 9 0 0010 3,675.39 062016 N 04 0 0011 1,402.80 062116 N 10 0 0012 1,758.93 062216 N 01-120 0013 1,375.29 062316 N 01-130 0014 1,375.29 062416 N 01-140 0018 2,150.00 061616 N 01-180 002 0001 12,565.20 E.W. @ F.A.(+) 063016 N 05 0 003 0001 4,082.30 E.W. @ F.A.(+) 061016 N 002 0 0002 4,918.61 061716 N 03 0 0004 9,283.51 063016 N 06 0 0008 792.27 062016 N 03-080 0009 792.27 062116 N 03-090 0010 12,743.89 062216 N 03-100 0012 7,361.73 062116 N 03-120 0013 162.15 062116 N 03-130 0014 1,081.05 061716 N 03-140 0015 3,094.50 070816 N 03-150 0016 5,157.50 071516 N 03-160 010 0001 1,794.82 E.W. @ F.A.(+) 062016 N 10-070 0002 1,794.82 062116 N 10-020 0003 2,587.09 062216 N 10-030 011 0002 46,731.00 E.W. @ F.A.(+) 050916 N 602 0 0004 1,065.60 061916 N 11-140 144,670.24 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 144,670.24 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 08/01/16 EST. NO. 001 TIME 11:13 AM R.E. NAME: CASEY, COREY 10-1G3704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/01/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1G3704 TIME 11:13 AM ESTIMATE NO. 001 BID OPENING 05/02/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/16 R.E. NAME: CASEY, COREY DATE OF THIS ESTIMATE 08/01/16 LOCATION RERUN PROGRESS ESTIMATE 10-TUO-120-29.0/56.5 ----------------------- WOOLERY TIMBER MANAGEMENT INC. IDENTIFY, FALL & REMOVE DEAD AND DYING P.O. BOX 1615 TREES 100' FROM ROAD CENTER LINE TUOLUMNE, CA 95379 FED. AID NO. N O N E REMOVE AND DISPOSE OF HAZARDOUS TREES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REMOVE AND DISPOSE OF TREES LS 21,000.0000 21,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/01/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1G3704 TIME 11:13 AM ESTIMATE NO. 001 BID OPENING 05/02/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/16 R.E. NAME: CASEY, COREY DATE OF THIS ESTIMATE 08/01/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 144,670.24 144,670.24 SUBTOTAL AMOUNT EARNED 144,670.24 144,670.24 ORIGINAL CONTRACT AMOUNT 21,000.00 TOTAL WORK COMPLETED 144,670.24 144,670.24 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 144,670.24 144,670.24 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 05/04/16 120 06/08/16 00/00/00 12/01/16 29 0 0 0 4% 24% PROGRESS IS SATISFACTORY CASEY, COREY RESIDENT ENGINEER PROGRAM CAS145 DATE 08/01/16