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 04/27/17 EST. NO. 007 TIME 01:57 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 0157 3,607.54 E.W. @ F.A.(+) 101116 N 01-157 0157-1 -3,607.54 101116 N 01-157 DAO CORRECTING ENTRY 0189 1,822.40 111416 N CCFG91 0189-1 -1,822.40 111416 N CCFG91 DAO CORRECTING ENTRY 0190 1,822.40 111516 N CCFG92 0190-1 -1,822.40 111516 N CCFG92 DAO CORRECTING ENTRY 0191 1,822.40 111616 N CCFG93 0191-1 -1,822.40 111616 N CCFG93 DAO CORRECTING ENTRY 0192 1,932.32 111716 N CCFG94 0192-1 -1,932.32 111716 N CCFG94 DAO CORRECTING ENTRY 0193 1,822.40 111816 N CCFG95 0193-1 -1,822.40 111816 N CCFG95 DAO CORRECTING ENTRY 0194 1,712.46 112116 N CCFG96 0194-1 -1,712.46 112116 N CCFG96 DAO CORRECTING ENTRY 0195 2,042.26 112216 N CCFG97 0195-1 -2,042.26 112216 N CCFG97 DAO CORRECTING ENTRY 0198 868.05 112816 N CCFG98 0198-1 -868.05 112816 N CCFG98 DAO CORRECTING ENTRY 0199 1,602.54 112916 N CCFG99 0199-1 -1,602.54 112916 N CCFG99 DAO CORRECTING ENTRY 0200 1,932.32 113016 N CFG100 0200-1 -1,932.32 113016 N CFG100 DAO CORRECTING ENTRY 0201 1,822.40 120116 N CFG101 0201-1 -1,822.40 120116 N CFG101 DAO CORRECTING ENTRY 0202 1,822.40 120216 N CFG102 0202-1 -1,822.40 120216 N CFG102 DAO CORRECTING ENTRY 0224 3,607.54 101116 N 157A 0 0225 1,822.40 111416 N CCF911 0226 1,822.40 111516 N CCF921 1191 1,822.40 111616 N CCF931 1192 1,932.32 111716 N CCF941 1193 1,822.40 111816 N CCF951 1194 1,712.46 112116 N 298582 1195 2,042.26 112216 N CCF971 1198 868.05 112816 N CCF981 1199 1,602.54 112916 N CCF991 1200 1,932.32 113016 N CF1001 1201 1,822.40 120116 N CF1011 1202 1,822.40 120216 N CF1021 003 0192-2 21,078.73 E.W. @ F.A.(+) 092016 N CL0026 DAO CORRECTING ENTRY 0192-3 -21,078.73 092016 N CL0026 DAO CORRECTING ENTRY 0199-2 1,540.55 092616 N CL0301 DAO CORRECTING ENTRY 0199-3 -1,540.55 092616 N CL0301 DAO CORRECTING ENTRY 0216-1 -7,467.79 092716 N 03-216 DAO CORRECTING ENTRY 0216-2 7,467.79 092716 N 03-216 DAO CORRECTING ENTRY 0216-3 -7,467.79 092716 N 03-216 DAO CORRECTING ENTRY 0269-1 -1,012.92 101116 N 03-269 DAO CORRECTING ENTRY 0269-2 1,031.50 101116 N 03-269 DAO CORRECTING ENTRY 0269-3 -1,031.50 101116 N 03-269 DAO CORRECTING ENTRY 0328 18,892.07 111416 N CL0059 0328-1 -18,892.07 111416 N CL0059 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 04/27/17 EST. NO. 007 TIME 01:57 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 --------------------------------------------------------------------------- 0354 340.36 090816 N 03-354 0354-1 -340.36 090816 N 03-354 DAO CORRECTING ENTRY 0355 2,313.75 110816 N 03-355 0355-1 -2,313.75 110816 N 03-355 DAO CORRECTING ENTRY 0360 3,584.91 112116 N CL0065 0360-1 -3,584.91 112116 N CL0065 DAO CORRECTING ENTRY 0361 19,802.42 112216 N CL0066 0361-1 -19,802.42 112216 N CL0066 DAO CORRECTING ENTRY 0369 1,755.62 112816 N CL0069 0369-1 -1,755.62 112816 N CL0069 DAO CORRECTING ENTRY 0370 3,288.73 112916 N CL0070 0370-1 -3,288.73 112916 N CL0070 DAO CORRECTING ENTRY 0371 20,295.36 113016 N CL0071 0371-1 -20,295.36 113016 N CL0071 DAO CORRECTING ENTRY 0372 515.75 112816 N 03-372 0372-1 -515.75 112816 N 03-372 DAO CORRECTING ENTRY 0373 1,160.44 112916 N 03-373 0373-1 -1,160.44 112916 N 03-373 DAO CORRECTING ENTRY 0374 1,160.44 113016 N 03-374 0374-1 -1,160.44 113016 N 03-374 DAO CORRECTING ENTRY 0377 392.75 113016 N 03-377 0377-1 -392.75 113016 N 03-377 DAO CORRECTING ENTRY 0394 1,031.50 120116 N 03-394 0394-1 -1,031.50 120116 N 03-394 DAO CORRECTING ENTRY 0395 1,095.97 120216 N 03-395 0395-1 -1,095.97 120216 N 03-395 DAO CORRECTING ENTRY 0397 1,031.50 120616 N 03-397 0397-1 -1,031.50 120616 N 03-397 DAO CORRECTING ENTRY 0398 1,031.50 120716 N 03-398 0398-1 -1,031.50 120716 N 03-398 DAO CORRECTING ENTRY 0399 6,282.24 120916 N 03-399 0399-1 -6,282.24 120916 N 03-399 DAO CORRECTING ENTRY 0400 5,563.23 120916 N 03-400 0400-1 -5,563.23 120916 N 03-400 DAO CORRECTING ENTRY 0401 1,625.04 120916 N 03-401 0401-1 -1,625.04 120916 N 03-401 DAO CORRECTING ENTRY 0403 16,102.73 121316 N CL0077 0403-1 -16,102.73 121316 N CL0077 DAO CORRECTING ENTRY 0404 16,614.27 121416 N CL0078 0404-1 -16,614.27 121416 N CL0078 DAO CORRECTING ENTRY 0405 14,026.39 121516 N CL0079 0405-1 -14,026.39 121516 N CL0079 DAO CORRECTING ENTRY 0406 1,031.50 121316 N 03-406 0406-1 -1,031.50 121316 N 03-406 DAO CORRECTING ENTRY 0408 5,563.23 121616 N 03-408 0408-1 -5,563.23 121616 N 03-408 DAO CORRECTING ENTRY 0411 2,223.11 121616 N 03-411 0411-1 -2,223.11 121616 N 03-411 DAO CORRECTING ENTRY 0412 15,114.31 121916 N CL0080 0412-1 -15,114.31 121916 N CL0080 DAO CORRECTING ENTRY 0413 15,109.23 122016 N CL0081 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 04/27/17 EST. NO. 007 TIME 01:57 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 --------------------------------------------------------------------------- 0413-1 -15,109.23 122016 N CL0081 DAO CORRECTING ENTRY 0414 13,830.04 122116 N CL0082 0414-1 -13,830.04 122116 N CL0082 DAO CORRECTING ENTRY 0415 8,949.87 122216 N CL0083 0415-1 -8,949.87 122216 N CL0083 DAO CORRECTING ENTRY 0416 8,535.60 122316 N CL0084 0416-1 -8,535.60 122316 N CL0084 DAO CORRECTING ENTRY 0417 1,031.50 121916 N 03-417 0417-1 -1,031.50 121916 N 03-417 DAO CORRECTING ENTRY 0418 1,031.50 122016 N 03-418 0418-1 -1,031.50 122016 N 03-418 DAO CORRECTING ENTRY 0419 1,031.50 122116 N 03-419 0419-1 -1,031.50 122116 N 03-419 DAO CORRECTING ENTRY 0420 1,031.50 122216 N 03-420 0420-1 -1,031.50 122216 N 03-420 DAO CORRECTING ENTRY 0421 1,031.50 122316 N 03-421 0421-1 -1,031.50 122316 N 03-421 DAO CORRECTING ENTRY 0422 399.60 122216 N 03-422 0422-1 -399.60 122216 N 03-422 DAO CORRECTING ENTRY 0441 148,296.00 031417 N 441 0 1192 21,078.73 092016 N CLO261 1199 1,540.55 092616 N CL0302 1200 7,467.79 092716 N 032161 1201 1,031.50 101116 N 032691 1202 18,892.07 111416 N CL0591 1203 340.36 090816 N 033541 1204 2,313.75 110816 N 033551 1205 3,584.91 112116 N CL0651 1206 19,802.42 112216 N CL0661 1207 1,755.62 112816 N CL0691 1208 3,288.73 112916 N CL0701 1209 20,295.36 113016 N CL0711 1210 515.75 112816 N 033721 1211 1,160.44 112916 N 033731 1212 1,160.44 113016 N 033741 1213 392.75 113016 N 033771 1214 1,031.50 120116 N 033941 1215 1,095.97 120216 N 033951 1216 1,031.50 120616 N 033971 1217 1,031.50 120716 N 033981 1218 6,282.24 120916 N 033991 1219 5,563.23 120916 N 034001 1220 1,625.04 120916 N 034011 1221 16,102.73 121316 N CL0771 1222 16,614.27 121416 N CL0781 1223 14,026.39 121516 N CL0791 1224 1,031.50 121316 N 034061 1225 5,563.23 121616 N 034081 1226 2,223.11 121616 N 034111 1227 15,114.31 121916 N CL0801 1228 15,109.23 122016 N CL0811 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 04/27/17 EST. NO. 007 TIME 01:57 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 --------------------------------------------------------------------------- 1229 13,830.04 122116 N CL0821 1230 8,949.87 122216 N CL0831 1231 8,535.60 122316 N CL0841 1232 1,031.50 121916 N 034171 1233 1,031.50 122016 N 034181 1234 1,031.50 122116 N 034191 1235 1,031.50 122216 N 034201 1236 1,031.50 122316 N 034211 1237 399.60 122216 N 034221 1238 670.65 122316 N 031238 1239 114,731.59 122316 N 1239 0 1240 5,000.00 122316 N 1240 0 011 0005 1,875.88 E.W. @ F.A.(+) 100316 N 11-050 0005-1 -1,875.88 100316 N 11-050 DAO CORRECTING ENTRY 0005-2 763.13 100316 N 11-050 DAO CORRECTING ENTRY 0005-3 -763.13 100316 N 11-050 DAO CORRECTING ENTRY 0006 1,278.86 092116 N 11-060 0006-1 -1,278.86 092116 N 11-060 DAO CORRECTING ENTRY 0006-2 763.13 092116 N 11-060 DAO CORRECTING ENTRY 0006-3 -763.13 092116 N 11-060 DAO CORRECTING ENTRY 0009 40.65 092116 N 11-009 0009-1 -40.65 092116 N 11-009 DAO CORRECTING ENTRY 1005 763.13 100316 N 1105A0 1006 763.13 092116 N 1106A0 012 0001 -381,700.37 A.C. @ U.P.(-) 122316 N 0001 0 149,614.84 TOTAL THIS ESTIMATE 3,698,264.14 TOTAL PREVIOUS ESTIMATE 3,847,878.98 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 04/27/17 EST. NO. 007 TIME 01:57 PM 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 RECD PAYROLLS 5,000.00 007 5,000.00 0.00 TOTAL DEDUCTIONS 5,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/27/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1G3704 TIME 01:57 PM ESTIMATE NO. 007 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 04/27/17 LOCATION RERUN SEMI-FINAL 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 04/27/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1G3704 TIME 01:57 PM ESTIMATE NO. 007 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 04/27/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 -381,700.37 -381,700.37 EXTRA WORK 531,315.21 4,229,579.35 SUBTOTAL AMOUNT EARNED 149,614.84 3,847,878.98 ORIGINAL CONTRACT AMOUNT 21,000.00 TOTAL WORK COMPLETED 149,614.84 3,847,878.98 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 5,000.00 0.00 TOTAL 154,614.84 3,847,878.98 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 04/27/17