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 04/04/17 EST. NO. 001 TIME 03:09 PM R.E. NAME: CASEY, COREY 10-1H1404 --------------------------------------------------------------------------- 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 0001 2,592.30 E.W. @ F.A.(+) 013017 N SW1 0 0002 17,091.04 013017 N CCFG10 0003 2,736.14 013117 N SW2 0 0004 5,833.58 013117 N CCFG20 0005 2,304.67 020117 N SW3 0 0006 3,763.06 020117 N CCFG30 0007 3,206.20 021317 N SW4 0 0008 10,216.95 021317 N CCFG40 0009 3,260.65 021417 N SW5 0 0010 15,286.12 021417 N CCFG50 0011 3,399.24 021417 N CCF5A0 0012 3,416.28 021517 N SW6 0 0013 20,580.36 021517 N CCFG60 0014 3,686.92 021617 N CCFG70 0015 3,170.63 022217 N SW8 0 0016 20,334.46 022217 N CCFG80 0017 2,739.15 022317 N SW9 0 0018 17,799.00 022317 N CCFG90 0019 3,167.59 022417 N SW10 0 0020 24,317.32 022417 N CCFG10 0021 2,882.86 022817 N SW11 0 0022 7,272.66 022817 N CCFG11 0023 2,882.86 030117 N SW12 0 0024 6,061.04 030117 N CCFG12 0025 3,026.66 030217 N SW13 0 0026 11,351.81 030217 N CCFG13 0027 3,023.78 030317 N SW14 0 0028 12,379.11 030317 N CCFG14 0029 2,595.20 030717 N SW15 0 0030 5,621.56 030717 N CCFG15 0031 2,598.74 030817 N SW16 0 0032 12,954.11 030817 N CCFG16 0033 3,030.20 030917 N SW17 0 0034 2,935.70 030917 N CCFG17 0035 3,171.14 031017 N SW18 0 0036 12,128.29 031017 N CCFG18 0037 3,304.07 031317 N SW19 0 0038 22,633.28 031317 N CCFG19 0039 9,186.32 032217 N SKID 0 297,941.05 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 297,941.05 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 04/04/17 EST. NO. 001 TIME 03:09 PM R.E. NAME: CASEY, COREY 10-1H1404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/04/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1H1404 TIME 03:09 PM ESTIMATE NO. 001 BID OPENING 01/20/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/24/17 R.E. NAME: CASEY, COREY DATE OF THIS ESTIMATE 04/04/17 LOCATION PROGRESS ESTIMATE 10-TUO-120-46.4/46.4 ----------------- CCFG CONSTRUCTION AT .4 MILES WEST OF SOUTH FORK TUOLUMNE 393 MORNING STAR DR RIVER BRIDGE IN TUOLUMNE CNTY SONORA, CA 95370 CULVERT REPLACEMENT/SLOPE REPAIR DIR'S ORDER EFA 10A1894 FED. AID NO. N O N E CULVERT REPLACEMENT/SLOPE REPAIR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CULVERT/SLOPE REPAIR (BOND PREMIUM) LS 3,500.0000 3,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/04/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1H1404 TIME 03:09 PM ESTIMATE NO. 001 BID OPENING 01/20/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/24/17 R.E. NAME: CASEY, COREY DATE OF THIS ESTIMATE 04/04/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 297,941.05 297,941.05 SUBTOTAL AMOUNT EARNED 297,941.05 297,941.05 ORIGINAL CONTRACT AMOUNT 3,500.00 TOTAL WORK COMPLETED 297,941.05 297,941.05 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 297,941.05 297,941.05 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 01/20/17 25 01/30/17 01/30/17 04/14/17 23 17 10 0 43% 66% PROGRESS IS SATISFACTORY CASEY, COREY RESIDENT ENGINEER PROGRAM CAS145 DATE 04/04/17