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 08/24/16 EST. NO. 002 TIME 10:14 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 0015 1,880.47 E.W. @ F.A.(+) 070616 N CCFG10 0017 1,880.47 070816 N CCFG12 0019 1,877.53 071116 N CCFG13 0020 1,877.53 071216 N CCFG14 0021 1,877.53 071316 N CCFG15 0022 1,877.53 071416 N CCFG16 0023 2,062.19 071516 N CCFG17 0024 1,880.47 070716 N CC11.1 0025 1,877.53 071816 N CCFG18 0026 1,877.53 071916 N CCFG19 0031 1,376.81 062816 N 01-310 0032 1,376.81 062916 N 01-320 0033 1,376.81 063016 N 01-330 0034 66.13 062016 N 01-340 0035 1,475.36 070616 N 01-350 0036 1,376.43 070716 N 01-360 0040 1,877.53 072716 N CCFG25 0048 1,376.43 071816 N 01-480 0051 1,376.43 072116 N 01-510 0052 1,884.54 080116 N CCFG28 0053 1,884.54 080216 N CCFG29 0054 1,884.54 080316 N CCFG30 0055 1,884.54 080416 N CCFG31 0056 1,884.54 080516 N CCFG32 0057 1,376.81 072216 N 01-570 0062 1,401.82 072516 N 01-620 0063 1,452.71 072616 N 01-630 0064 1,972.56 072716 N 01-640 0066 1,819.52 072916 N 01-660 002 0002 7,548.00 E.W. @ F.A.(+) 062016 N 02-020 0003 7,561.32 072516 N 02-030 0004 2,775.00 080916 N 02-040 003 0005 22,966.33 E.W. @ F.A.(+) 061716 N 006 0 0011 7,953.10 062016 N 03-110 0020 3,190.85 070816 N 03-200 0021 3,708.82 070116 N 03-210 0022 5,563.23 070816 N 03-220 0033 6,823.86 062816 N 03-330 0034 17,720.08 070616 N 03-340 0036 15,420.41 070816 N 03-360 0037 812.52 070916 N 03-370 0038 7,168.62 070816 N 03-380 0040 15,982.51 071116 N 03-400 0041 25,630.97 061716 N 03-410 0043 15,254.70 071316 N 03-430 0050 16,664.73 072016 N 03-500 0052 4,383.88 072916 N 03-520 0053 11,947.71 071616 N 03-530 0054 11,477.68 072316 N 03-540 0055 2,393.14 071316 N 03-550 0059 4,354.67 072116 N 03-590 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 08/24/16 EST. NO. 002 TIME 10:14 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 --------------------------------------------------------------------------- 0060 6,188.30 072916 N 03-600 0061 6,188.30 080516 N 03-610 0070 10,198.05 072816 N 03-700 0074 4,770.69 080816 N 03-740 0075 3,997.07 081316 N 03-750 010 0004 3,990.09 E.W. @ F.A.(+) 062316 N 10-040 0005 4,559.40 062416 N 10-050 305,287.67 TOTAL THIS ESTIMATE 144,670.24 TOTAL PREVIOUS ESTIMATE 449,957.91 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 08/24/16 EST. NO. 002 TIME 10:14 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 08/24/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1G3704 TIME 10:14 AM ESTIMATE NO. 002 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 08/20/16 R.E. NAME: CASEY, COREY DATE OF THIS ESTIMATE 08/24/16 LOCATION 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 08/24/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1G3704 TIME 10:14 AM ESTIMATE NO. 002 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 08/20/16 R.E. NAME: CASEY, COREY DATE OF THIS ESTIMATE 08/24/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 305,287.67 449,957.91 SUBTOTAL AMOUNT EARNED 305,287.67 449,957.91 ORIGINAL CONTRACT AMOUNT 21,000.00 TOTAL WORK COMPLETED 305,287.67 449,957.91 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 305,287.67 449,957.91 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 49 0 0 0 12% 41% PROGRESS IS SATISFACTORY CASEY, COREY RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/16