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 12/01/16 EST. NO. 005 TIME 09:13 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 0027 1,877.53 E.W. @ F.A.(+) 072016 N CCFG20 0028 1,772.45 072116 N CCFG21 0029 1,877.53 072216 N CCFG22 0037 1,376.43 070816 N 01-370 0038 1,877.53 072516 N CCFG23 0039 1,877.53 072616 N CCFG24 0041 1,667.34 072816 N CCFG26 0042 1,877.53 072916 N CCFG27 0043 1,433.03 071116 N 01-430 0044 1,376.43 071216 N 01-440 0045 1,376.43 071316 N 01-450 0046 1,376.43 071416 N 01-460 0047 1,433.03 071516 N 01-470 0049 1,376.43 071916 N 01-490 0050 1,376.43 072016 N 01-500 0058 1,884.54 080816 N CCFG33 0059 1,884.54 080916 N CCFG34 0060 1,884.54 081116 N CCFG35 0061 1,884.54 081216 N CCFG36 0092 1,886.53 090716 N CCFG49 0093 1,886.53 090816 N CCFG50 0094 1,886.53 090916 N CCFG51 0095 10,679.30 090116 N 01-950 0096 1,964.09 081516 N 01-960 0097 1,964.09 081616 N 01-970 0098 1,964.09 081716 N 01-980 0099 1,921.77 081816 N 01-990 0100 2,020.71 081916 N 01-100 0101 1,886.53 091216 N CCFG52 0102 1,125.87 091316 N CCFG53 0103 1,125.87 091416 N CCFG54 0104 1,125.87 091516 N CCFG55 0105 1,125.87 091616 N CCFG56 0106 1,964.09 082216 N 01-106 0107 1,921.77 082316 N 01-107 0108 1,964.09 082416 N 01-108 0109 1,921.77 082516 N 01-109 0110 1,309.27 082916 N 01-110 0111 1,387.06 083116 N 01-111 0112 1,387.06 090116 N 01-112 0113 1,376.43 090716 N 01-113 0114 1,376.43 090816 N 01-114 0116 1,376.43 090916 N 01-116 0117 1,403.84 091216 N 237792 0118 2,052.99 091316 N 01-118 0119 2,052.99 091416 N 01-119 0120 2,052.99 091516 N 01-120 0121 2,052.99 091616 N 01-121 0122 1,932.32 091916 N CCFG57 0123 1,932.32 092016 N CCFG58 0124 1,932.32 092116 N CCFG59 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 12/01/16 EST. NO. 005 TIME 09:13 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 --------------------------------------------------------------------------- 0125 1,932.32 092216 N CCFG60 0126 1,932.32 092316 N CCFG61 0127 1,932.32 092616 N CCFG62 0132 1,955.33 091916 N 01-132 0134 1,955.33 092116 N 01-134 0135 1,955.33 092216 N 01-135 0136 2,098.98 092316 N 01-136 0137 1,393.21 092616 N 03-137 0138 1,393.21 092716 N 01-138 0139 1,483.21 092816 N 01-139 0140 774.46 092916 N 01-140 0141 726.31 093016 N 01-141 0142 831.08 100316 N 01-142 0143 831.08 100416 N 03-143 0144 781.90 100516 N 01-144 0145 1,441.18 100616 N 01-145 0173 59.66 081816 N 01-173 002 0005 4,007.28 E.W. @ F.A.(+) 091216 N 02-050 0006 7,807.74 100816 N 02-060 003 0006 2,319.82 E.W. @ F.A.(+) 062116 N 007 0 0010-1 -12,743.89 062216 N 03-100 DAO CORRECTING ENTRY 0010-2 12,663.35 062216 N 03-100 DAO CORRECTING ENTRY 0017-1 -12,283.25 062216 N 03-170 DAO CORRECTING ENTRY 0080 7,984.25 080216 N 03-800 0095 8,682.96 081116 N 03-950 0174 21,882.63 091616 N CL0024 0175 1,818.45 091616 N CL0241 0176 1,818.45 091916 N CL0251 0177 21,875.66 091916 N CL0025 0188 1,250.12 091616 N 03-188 0191 1,818.45 092016 N CL0261 0192 21,214.46 092016 N CL0026 0193 20,953.11 092116 N CL0027 0194 1,547.03 092116 N CL0271 0195 21,466.37 092216 N CL0028 0196 1,735.60 092216 N CL0281 0199 1,681.21 092616 N CL0301 0200 21,446.50 092616 N CL0030 0223 1,998.53 093016 N 03-223 0224 1,818.45 092716 N CL0311 0227 1,868.71 092816 N CL0321 0229 1,818.45 092916 N CL0331 0231 1,818.45 093016 N CL0341 0242 17,004.96 101016 N CL0040 0242-1 -17,004.96 101016 N CL0040 DAO CORRECTING ENTRY 0242-2 16,778.53 101016 N CL0040 DAO CORRECTING ENTRY 0252 10,538.22 100716 N 03-252 004 0001 6,454.14 E.W. @ F.A.(+) 070816 N 04-010 005 0002 40,103.60 E.W. @ F.A.(+) 063016 N 05-020 0003 24,476.11 073116 N 05-030 0004 8,563.62 093016 N 05-050 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 12/01/16 EST. NO. 005 TIME 09:13 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 --------------------------------------------------------------------------- 394,111.39 TOTAL THIS ESTIMATE 2,418,981.02 TOTAL PREVIOUS ESTIMATE 2,813,092.41 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 12/01/16 EST. NO. 005 TIME 09:13 AM R.E. NAME: CASEY, COREY 10-1G3704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLSS -5,000.00 005 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 12/01/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1G3704 TIME 09:13 AM ESTIMATE NO. 005 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 11/20/16 R.E. NAME: CASEY, COREY DATE OF THIS ESTIMATE 12/01/16 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 12/01/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1G3704 TIME 09:13 AM ESTIMATE NO. 005 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 11/20/16 R.E. NAME: CASEY, COREY DATE OF THIS ESTIMATE 12/01/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 394,111.39 2,813,092.41 SUBTOTAL AMOUNT EARNED 394,111.39 2,813,092.41 ORIGINAL CONTRACT AMOUNT 21,000.00 TOTAL WORK COMPLETED 394,111.39 2,813,092.41 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 389,111.39 2,808,092.41 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 12/13/16 107 9 0 0 86% 89% PROGRESS IS SATISFACTORY CASEY, COREY RESIDENT ENGINEER PROGRAM CAS145 DATE 12/01/16