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 01/19/17 EST. NO. 006 TIME 10:53 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 0128 1,932.32 E.W. @ F.A.(+) 092716 N CCFG63 0129 1,932.32 092816 N CCFG64 0130 1,932.32 092916 N CCFG65 0131 1,602.54 093016 N CCFG66 0146 1,387.54 100716 N 01-146 0147 1,932.32 100316 N CCFG67 0148 1,932.32 100416 N CCFG68 0149 1,932.32 100516 N CCFG69 0150 1,712.46 100616 N CCFG70 0151 1,712.46 100716 N CCFG71 0152 1,387.54 101016 N 01-152 0153 1,712.46 101016 N CCFG72 0154 1,712.46 101116 N CCFG73 0155 1,712.46 101216 N CCFG74 0156 1,712.46 101316 N CCFG75 0158 1,387.54 101216 N 01-158 0159 831.08 101316 N 01-159 0160 1,712.46 101816 N CCFG76 0161 1,712.46 101916 N CCFG77 0162 1,712.46 102016 N CCFG78 0163 1,712.46 102116 N CCFG79 0164 962.68 101816 N 01-164 0165 831.08 101916 N 01-165 0167 831.08 102016 N 01-167 0168 2,042.26 102416 N CCFG80 0169 1,932.32 102516 N CCFG81 0170 1,932.32 102616 N CCFG82 0171 1,224.94 102716 N CCFG83 0172 831.08 102116 N 01-172 0174 835.54 102616 N 01-174 0175 592.45 102716 N 01-175 0176 887.70 110116 N 01-176 0177 944.33 110216 N 01-177 0178 1,712.46 110116 N CCFG84 0179 2,042.26 110216 N CCFG85 0180 1,712.46 110316 N CCFG86 0181 1,822.40 110416 N CCFG87 0182 728.25 110316 N 01-182 0183 774.46 110416 N 01-183 0184 1,822.40 110716 N CCFG88 0185 1,822.40 110916 N CCFG90 0186 1,712.46 110816 N CCFG89 0187 827.10 110716 N 01-187 0188 770.49 110816 N 01-188 0196 990.35 112216 N 01-196 0197 921.13 113016 N 01-197 003 0174-1 -21,882.63 E.W. @ F.A.(+) 091616 N CL0024 DAO CORRECTING ENTRY 0174-2 21,746.90 091616 N CL0024 DAO CORRECTING ENTRY 0176-1 -1,818.45 091916 N CL0251 DAO CORRECTING ENTRY 0176-2 1,677.80 091916 N CL0251 DAO CORRECTING ENTRY 0177-1 -21,875.66 091916 N CL0025 DAO CORRECTING ENTRY 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 01/19/17 EST. NO. 006 TIME 10:53 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 --------------------------------------------------------------------------- 0177-2 21,739.91 091916 N CL0025 DAO CORRECTING ENTRY 0182 8,675.59 091216 N 03-182 0183 8,466.54 091316 N 03-183 0184 8,406.86 091416 N 03-184 0185 6,702.87 091516 N 03-185 0186 6,579.97 091616 N 03-186 0191-1 -1,818.45 092016 N CL0261 DAO CORRECTING ENTRY 0191-2 1,677.80 092016 N CL0261 DAO CORRECTING ENTRY 0192-1 -21,214.46 092016 N CL0026 DAO CORRECTING ENTRY 0193-1 -20,953.11 092116 N CL0027 DAO CORRECTING ENTRY 0193-2 20,817.37 092116 N CL0027 DAO CORRECTING ENTRY 0195-1 -21,466.37 092216 N CL0028 DAO CORRECTING ENTRY 0195-2 21,271.63 092216 N CL0028 DAO CORRECTING ENTRY 0196-1 -1,735.60 092216 N CL0281 DAO CORRECTING ENTRY 0196-2 1,594.94 092216 N CL0281 DAO CORRECTING ENTRY 0199-1 -1,681.21 092616 N CL0301 DAO CORRECTING ENTRY 0200-1 -21,446.50 092616 N CL0030 DAO CORRECTING ENTRY 0200-2 21,310.76 092616 N CL0030 DAO CORRECTING ENTRY 0212 785.33 092016 N 03-212 0221 11,543.24 093016 N 03-221 0222 10,048.96 093016 N 03-222 0224-1 -1,818.45 092716 N CL0311 DAO CORRECTING ENTRY 0224-2 1,677.80 092716 N CL0311 DAO CORRECTING ENTRY 0225 21,732.85 092716 N CL0031 0226 20,833.32 092816 N CL0032 0227-1 -1,868.71 092816 N CL0321 DAO CORRECTING ENTRY 0227-2 1,728.06 092816 N CL0321 DAO CORRECTING ENTRY 0228 21,598.45 092916 N CL0033 0229-1 -1,818.45 092916 N CL0331 DAO CORRECTING ENTRY 0229-2 1,677.80 092916 N CL0331 DAO CORRECTING ENTRY 0230 18,489.02 093016 N CL0034 0232 18,960.51 100316 N CL0035 0233 1,082.69 100316 N CL0351 0234 1,423.27 100416 N CL0361 0235 19,423.83 100416 N CL0036 0236 19,035.47 100516 N CL0037 0237 1,153.06 100516 N CL0371 0238 18,594.39 100616 N CL0038 0239 1,235.92 100616 N CL0381 0240 1,316.56 100716 N CL0391 0241 19,547.58 100716 N CL0039 0243 1,168.41 101016 N CL0401 0245 9,100.89 100716 N 03-245 0246 5,607.92 100416 N 03-246 0247 6,746.32 100516 N 03-247 0248 5,899.58 100616 N 03-248 0250 5,718.78 100716 N 03-250 0251 5,157.50 100716 N 03-251 0253 5,131.58 100716 N 03-253 0254 5,479.99 101016 N 03-254 0255 17,881.55 101116 N CL0041 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 01/19/17 EST. NO. 006 TIME 10:53 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 --------------------------------------------------------------------------- 0256 1,168.41 101116 N CL0411 0257 17,485.31 101216 N CL0042 0258 1,114.66 101216 N CL0421 0259 18,950.10 101316 N CL0043 0260 1,114.66 101316 N CL0431 0261 6,968.52 101416 N 03-261 0262 3,484.24 101416 N 03-262 0263 5,368.10 101116 N 03-263 0264 5,085.20 101216 N 03-264 0265 2,811.48 101316 N 03-265 0266 18,465.42 101816 N CL0044 0267 789.28 101816 N CL0441 0268 1,012.92 101016 N 03-268 0269 1,012.92 101116 N 03-269 0270 1,031.50 101216 N 03-270 0271 902.56 101316 N 03-271 0274 8,180.09 101316 N 03-274 0275 1,981.39 101816 N 03-275 0276 18,506.70 101916 N CL0045 0277 19,300.18 102016 N CL0046 0278 19,124.26 102116 N CL0047 0279 647.33 102116 N CL0471 0280 2,196.36 101916 N 03-280 0281 2,583.24 102016 N 03-281 0283 1,031.50 101816 N 03-283 0284 1,031.50 101916 N 03-284 0285 1,031.50 102016 N 03-285 0286 1,031.50 102116 N 03-286 0287 19,037.40 102416 N CL0048 0288 826.00 102416 N CL0481 0289 16,918.37 102516 N CL0049 0290 19,976.21 102616 N CL0050 0291 917.69 102616 N CL0501 0292 1,742.13 101316 N 03-292 0293 5,021.12 102116 N 03-293 0294 3,515.99 102816 N 03-294 0295 8,020.88 102116 N 03-295 0296 3,328.15 102116 N 03-296 0297 3,423.97 102116 N 03-297 0298 1,533.54 102416 N 03-298 0299 4,270.72 102516 N 03-299 0300 2,562.63 102616 N 03-300 0301 16,179.56 102716 N CL0051 0302 919.77 102716 N CL0511 0303 18,025.47 110116 N CL0052 0304 2,640.81 102716 N 03-304 0305 1,487.38 110116 N 03-305 0306 19,546.77 110216 N CL0053 0307 1,095.97 102416 N 03-307 0308 1,095.97 102516 N 03-308 0309 1,095.97 102616 N 03-309 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 4 DATE 01/19/17 EST. NO. 006 TIME 10:53 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 --------------------------------------------------------------------------- 0311 1,076.22 110116 N 03-311 0311-1 -1,076.22 110116 N 03-311 DAO CORRECTING ENTRY 0311-2 1,095.97 110116 N 03-311 DAO CORRECTING ENTRY 0312 1,202.84 110216 N 03-312 0312-1 -1,202.84 110216 N 03-312 DAO CORRECTING ENTRY 0312-2 1,224.91 110216 N 03-312 DAO CORRECTING ENTRY 0315 1,613.76 110216 N 03-315 0316 2,479.47 102816 N 03-316 0317 5,392.99 102816 N 03-317 0318 18,377.59 110316 N CL0054 0319 17,691.55 110416 N CL0055 0320 1,943.74 110316 N 03-320 0321 2,091.69 110416 N 03-321 0322 18,276.31 110716 N CL0056 0323 16,694.84 110816 N CL0057 0324 18,019.38 110916 N CL0058 0325 1,952.14 110716 N 03-325 0326 1,591.83 110816 N 03-326 0327 1,599.85 110916 N 03-327 0329 18,571.06 111516 N CL0060 0330 2,504.39 111416 N 03-330 0331 2,482.33 111516 N 03-331 0334 1,012.92 110316 N 03-334 0334-1 -1,012.92 110316 N 03-334 DAO CORRECTING ENTRY 0334-2 1,031.50 110316 N 03-334 DAO CORRECTING ENTRY 0335 1,012.92 110416 N 03-335 0336 1,095.97 110716 N 03-336 0337 1,031.50 110816 N 03-337 0338 1,095.97 110916 N 03-338 0343 18,503.43 111616 N CL0061 0344 7,549.62 110416 N 03-344 0345 5,584.20 111116 N 03-345 0346 978.01 110816 N 03-346 0347 2,300.99 110416 N 03-347 0348 1,676.59 110416 N 03-348 0349 1,974.50 111616 N 03-349 0350 2,154.41 111716 N 03-350 0352 19,913.68 111716 N CL0062 0367 9,247.45 111816 N 03-367 0368 1,965.42 112216 N 03-368 0376 1,719.39 120216 N 03-376 011 0007 266.40 E.W. @ F.A.(+) 110116 N 11-070 885,171.73 TOTAL THIS ESTIMATE 2,813,092.41 TOTAL PREVIOUS ESTIMATE 3,698,264.14 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 01/19/17 EST. NO. 006 TIME 10:53 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 0.00 -5,000.00 TOTAL DEDUCTIONS 0.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 01/19/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1G3704 TIME 10:53 AM ESTIMATE NO. 006 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 12/23/16 R.E. NAME: CASEY, COREY DATE OF THIS ESTIMATE 01/19/17 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 01/19/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1G3704 TIME 10:53 AM ESTIMATE NO. 006 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 12/23/16 R.E. NAME: CASEY, COREY DATE OF THIS ESTIMATE 01/19/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 885,171.73 3,698,264.14 SUBTOTAL AMOUNT EARNED 885,171.73 3,698,264.14 ORIGINAL CONTRACT AMOUNT 21,000.00 TOTAL WORK COMPLETED 885,171.73 3,698,264.14 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -5,000.00 TOTAL 885,171.73 3,693,264.14 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 05/04/16 120 06/08/16 00/00/00 12/23/16 120 17 0 0 100% 100% CASEY, COREY RESIDENT ENGINEER PROGRAM CAS145 DATE 01/19/17