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 10/25/16 EST. NO. 004 TIME 02:17 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 0133 1,955.33 E.W. @ F.A.(+) 092016 N 01-133 003 0017 12,283.25 E.W. @ F.A.(+) 062216 N 03-170 0018-1 -13,801.51 062316 N 03-180 DAO CORRECTING ENTRY 0018-2 13,720.97 062316 N 03-180 DAO CORRECTING ENTRY 0019-1 -13,501.36 062416 N 03-190 DAO CORRECTING ENTRY 0019-2 13,420.82 062416 N 03-190 DAO CORRECTING ENTRY 0042 15,652.49 071216 N 03-420 0046 16,046.48 071816 N 03-460 0049 16,249.37 071916 N 03-490 0050-1 -16,664.73 072016 N 03-500 DAO CORRECTING ENTRY 0050-2 16,486.71 072016 N 03-500 DAO CORRECTING ENTRY 0051 16,108.92 072116 N 03-510 0065 15,924.02 072216 N 03-650 0067 16,009.81 072516 N 03-670 0068 16,441.75 072616 N 03-680 0069 16,312.92 072716 N 03-690 0073 3,805.87 072916 N 03-730 0076 259,186.25 072916 N 03-760 0077 221,097.80 081216 N 03-770 0078 125,133.95 063016 N 03-780 0081 7,067.70 080316 N 03-810 0082 5,903.35 080416 N 03-820 0083 7,211.12 080516 N 03-830 0094 3,319.21 081016 N 03-940 0129 9,061.10 090216 N CL0015 0130 1,645.02 083016 N 03-130 0131 8,715.55 081516 N 03-131 0132 8,589.68 081616 N 03-132 0133 10,198.11 090616 N CL0016 0134 21,302.63 090716 N CL0017 0135 2,092.78 090716 N CL0171 0136 21,810.64 090816 N CL0018 0137 2,092.78 090816 N CL0181 0138 21,537.74 090916 N CL0019 0139 2,092.78 090916 N CL0191 0140 21,761.60 091216 N CL0020 0141 2,092.78 091216 N CL0201 0142 8,254.79 081716 N 03-142 0143 9,159.72 081816 N 03-143 0144 7,917.78 081916 N 03-144 0145 6,229.85 082816 N 13-145 0146 3,729.60 090216 N 03-146 0147 5,563.23 090916 N 03-147 0148 11,343.85 091616 N 03-148 0149 1,250.12 083016 N 03-149 0150 625.06 090816 N 03-150 0151 1,875.19 091316 N 03-151 0152 1,681.76 081816 N 03-152 0153 11,278.49 082616 N 03-153 0154 8,927.59 090116 N 03-154 0155 6,952.07 090916 N 03-155 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 10/25/16 EST. NO. 004 TIME 02:17 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 --------------------------------------------------------------------------- 0156 3,094.50 090216 N 03-156 0157 3,094.50 090916 N 03-157 0158 5,781.42 082216 N 03-158 0159 4,924.27 082316 N 03-159 0160 7,522.63 082416 N 03-160 0161 6,662.99 082516 N 03-161 0162 2,515.66 082616 N 03-162 0163 5,628.00 082916 N 03-163 0164 6,348.98 083116 N 03-164 0165 5,844.46 090116 N 03-165 0166 1,869.28 090216 N 03-166 0167 2,884.93 090616 N 03-167 0168 21,394.92 091316 N CL0021 0169 2,092.78 091316 N CL0211 0170 2,051.35 091416 N CL0221 0171 21,535.14 091416 N CL0022 0172 2,092.78 091516 N CL0231 0173 21,901.03 091516 N CL0023 0178 9,701.16 090716 N 03-178 0179 9,523.81 090816 N 03-179 0181 9,320.19 090916 N 03-181 0187 11,243.82 090916 N 03-187 0201 11,144.18 092316 N 03-201 0202 10,307.94 092316 N 03-202 0203 4,964.10 091616 N 03-203 0204 4,964.10 092316 N 03-204 0205 7,338.37 091916 N 03-205 0206 9,862.52 092016 N 03-206 0208 10,742.38 092116 N 03-208 0209 10,810.14 092216 N 03-209 0210 152.44 092116 N 3-2081 0211 11,203.07 092316 N 03-211 0214 121.47 092216 N 03-214 0215 11,195.77 092616 N 03-215 0216 7,467.79 092716 N 03-216 0217 8,388.28 092816 N 03-217 0218 7,795.62 092916 N 03-218 0219 10,947.58 093016 N 03-219 0220 536.96 092916 N 03-220 1,288,124.09 TOTAL THIS ESTIMATE 1,130,856.93 TOTAL PREVIOUS ESTIMATE 2,418,981.02 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 10/25/16 EST. NO. 004 TIME 02:17 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 10/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1G3704 TIME 02:17 PM ESTIMATE NO. 004 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 10/20/16 R.E. NAME: CASEY, COREY DATE OF THIS ESTIMATE 10/25/16 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 10/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1G3704 TIME 02:17 PM ESTIMATE NO. 004 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 10/20/16 R.E. NAME: CASEY, COREY DATE OF THIS ESTIMATE 10/25/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,288,124.09 2,418,981.02 SUBTOTAL AMOUNT EARNED 1,288,124.09 2,418,981.02 ORIGINAL CONTRACT AMOUNT 21,000.00 TOTAL WORK COMPLETED 1,288,124.09 2,418,981.02 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,288,124.09 2,418,981.02 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 12/07/16 91 5 0 0 67% 76% PROGRESS IS SATISFACTORY CASEY, COREY RESIDENT ENGINEER PROGRAM CAS145 DATE 10/25/16