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 04/26/17 EST. NO. 002 TIME 08:57 AM 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 0040 3,304.07 E.W. @ F.A.(+) 031417 N SW20 0 0041 22,462.50 031417 N CCFG20 0042 3,304.07 031517 N SW21 0 0043 18,735.26 031517 N CCFG21 0044 3,598.66 031617 N NITT10 0045 3,160.83 031617 N SW22 0 0046 11,415.93 031617 N CCFG22 0047 1,546.31 031717 N SW23 0 0048 1,128.56 031717 N CCFG23 0049 1,665.13 032717 N SW24 0 0050 3,277.22 032717 N CCFG24 0051 3,300.54 032817 N SW25 0 0052 13,373.14 032817 N CCFG25 0053 3,300.54 032917 N SW26 0 0054 12,879.32 032917 N CCFG26 0055 14,143.77 033017 N CCFG27 0056 3,300.54 033017 N SW27 0 0057 3,010.62 033117 N SW28 0 0058 12,671.63 033117 N CCFG28 0059 3,342.22 040317 N SW29 0 0060 12,533.89 040317 N CCFG29 0061 12,989.80 040417 N CCFG30 0062 3,342.22 040417 N SW30 0 0063 3,342.22 040517 N SW31 0 0064 22,537.40 040517 N CCFG31 0065 2,281.97 040617 N SW32 0 0066 17,256.46 040617 N CCFG32 0067 30,989.67 041017 N ROCK10 248,194.49 TOTAL THIS ESTIMATE 297,941.05 TOTAL PREVIOUS ESTIMATE 546,135.54 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 04/26/17 EST. NO. 002 TIME 08:57 AM 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 04/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1H1404 TIME 08:57 AM ESTIMATE NO. 002 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 04/20/17 R.E. NAME: CASEY, COREY DATE OF THIS ESTIMATE 04/26/17 LOCATION RERUN 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 04/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1H1404 TIME 08:57 AM ESTIMATE NO. 002 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 04/20/17 R.E. NAME: CASEY, COREY DATE OF THIS ESTIMATE 04/26/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 248,194.49 546,135.54 SUBTOTAL AMOUNT EARNED 248,194.49 546,135.54 ORIGINAL CONTRACT AMOUNT 3,500.00 TOTAL WORK COMPLETED 248,194.49 546,135.54 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 248,194.49 546,135.54 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 04/27/17 30 26 10 0 80% 86% PROGRESS IS SATISFACTORY CASEY, COREY RESIDENT ENGINEER PROGRAM CAS145 DATE 04/26/17