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 09/27/16 EST. NO. 003 TIME 01:31 PM 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 0030 1,376.81 E.W. @ F.A.(+) 062716 N 01-300 0067 1,921.77 080116 N 01-670 0068 2,020.70 080216 N 01-680 0069 1,376.43 080316 N 01-690 0070 1,376.43 080416 N 01-700 0071 1,376.43 080516 N 01-710 0072 1,884.54 081516 N CCFG37 0073 1,884.54 081616 N CCFG38 0074 1,884.54 081716 N CCFG39 0075 1,884.54 081816 N CCFG40 0076 1,884.54 081916 N CCFG41 0077 1,877.53 082216 N CCFG42 0078 1,877.53 082316 N CCFG43 0079 1,877.53 082416 N CCFG44 0080 1,877.53 082516 N CCFG45 0081 1,550.68 080816 N 01-810 0083 1,550.68 080916 N 01-830 0084 2,138.35 081116 N 01-840 0086 2,096.03 081216 N 01-860 0087 1,886.53 082916 N CCFG46 0088 1,886.53 083116 N CCFG47 0089 1,886.53 090116 N CCFG48 0091 575.98 060816 N CCFG11 003 0018 13,801.51 E.W. @ F.A.(+) 062316 N 03-180 0019 13,501.36 062416 N 03-190 0023 8,042.70 071716 N 03-230 0024 16,561.55 062716 N 03-240 0025 9,558.17 062716 N 03-250 0026 9,683.96 062816 N 03-260 0027 16,648.10 062916 N 03-270 0028 15,792.43 063016 N 03-280 0029 1,053.79 070116 N 03-290 0030 1,053.79 070516 N 03-300 0031 2,446.48 070116 N 03-310 0032 2,446.48 070516 N 03-320 0035 17,165.97 070716 N 03-350 0039 5,157.50 072316 N 03-390 0044 16,176.86 071416 N 03-440 0045 15,949.13 071516 N 03-450 0071 16,942.68 072916 N 03-710 0072 6,776.94 072916 N 03-720 0079 7,088.00 080116 N 03-790 0084 11,242.67 080516 N 03-840 0085 11,168.83 081216 N 03-850 0086 11,670.17 081916 N 03-860 0087 6,188.30 081116 N 03-870 0088 9,272.05 081916 N 03-880 0089 625.06 081116 N 03-890 0090 4,440.98 081916 N 03-900 0091 5,028.57 081916 N 03-910 0092 7,792.99 080816 N 03-920 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 09/27/16 EST. NO. 003 TIME 01:31 PM 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 --------------------------------------------------------------------------- 0093 8,557.33 080916 N 03-930 0096 8,378.20 081216 N 03-960 0097 21,191.30 081516 N CL0010 0098 1,863.85 082216 N CL0061 0099 1,314.29 081616 N CL0021 0100 21,569.27 081616 N CL0020 0102 1,355.71 081716 N CL0031 0103 20,125.00 081716 N CL0030 0104 20,106.76 081816 N CL0040 0105 1,639.62 081816 N CL0041 0106 20,660.73 081916 N CL0050 0107 1,456.24 081916 N CL0051 0108 21,436.96 082216 N CL0060 0109 1,355.71 081516 N CL0011 0110 1,863.85 082316 N CL0071 0111 20,926.37 082316 N CL0070 0112 1,905.27 082416 N CL0081 0113 21,668.13 082416 N CL0080 0114 1,863.85 082516 N CL0091 0115 21,965.53 082516 N CL0090 0116 1,355.71 082616 N CL0101 0117 11,934.31 082616 N CL0010 0118 1,250.12 081916 N 03-118 0119 5,152.38 082616 N 03-119 0120 4,190.47 082616 N 03-120 0121 21,949.54 082916 N CL0011 0122 1,772.15 082916 N CL0111 0123 16,389.94 083016 N CL0012 0124 1,730.72 083016 N CL0121 0125 21,666.31 083116 N CL0013 0126 1,730.72 083116 N CL0131 0127 22,051.87 090116 N CL0014 0128 1,863.85 090116 N CL0141 005 0001 16,872.21 E.W. @ F.A.(+) 062316 N 05-010 009 0001 11,947.71 E.W. @ F.A.(+) 062016 N 05 0 011 0003 14,607.32 E.W. @ F.A.(+) 062116 N 11-030 680,899.02 TOTAL THIS ESTIMATE 449,957.91 TOTAL PREVIOUS ESTIMATE 1,130,856.93 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 09/27/16 EST. NO. 003 TIME 01:31 PM 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 09/27/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1G3704 TIME 01:31 PM ESTIMATE NO. 003 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 09/20/16 R.E. NAME: CASEY, COREY DATE OF THIS ESTIMATE 09/27/16 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 09/27/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1G3704 TIME 01:31 PM ESTIMATE NO. 003 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 09/20/16 R.E. NAME: CASEY, COREY DATE OF THIS ESTIMATE 09/27/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 680,899.02 1,130,856.93 SUBTOTAL AMOUNT EARNED 680,899.02 1,130,856.93 ORIGINAL CONTRACT AMOUNT 21,000.00 TOTAL WORK COMPLETED 680,899.02 1,130,856.93 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 680,899.02 1,130,856.93 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 12/05/16 70 3 0 0 31% 58% PROGRESS IS SATISFACTORY CASEY, COREY RESIDENT ENGINEER PROGRAM CAS145 DATE 09/27/16