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 05/18/17 EST. NO. 008 TIME 03:38 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 05/18/17 EST. NO. 008 TIME 03:38 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/18/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1G3704 TIME 03:38 PM ESTIMATE NO. 008 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 05/18/17 LOCATION 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 05/18/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1G3704 TIME 03:38 PM ESTIMATE NO. 008 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 05/18/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 -381,700.37 EXTRA WORK 0.00 4,229,579.35 SUBTOTAL AMOUNT EARNED 0.00 3,847,878.98 ORIGINAL CONTRACT AMOUNT 21,000.00 TOTAL WORK COMPLETED 0.00 3,847,878.98 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 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 05/18/17