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 09/14/17 EST. NO. 006 TIME 02:38 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 --------------------------------------------------------------------------- *** 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 09/14/17 EST. NO. 006 TIME 02:38 PM R.E. NAME: CASEY, COREY 10-1H1404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PAYROLLS -4,486.08 004 RECD PAYROLLS 4,486.08 005 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/14/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1H1404 TIME 02:38 PM ESTIMATE NO. 006 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 05/25/17 R.E. NAME: CASEY, COREY DATE OF THIS ESTIMATE 09/14/17 LOCATION FINAL 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 09/14/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1H1404 TIME 02:38 PM ESTIMATE NO. 006 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 05/25/17 R.E. NAME: CASEY, COREY DATE OF THIS ESTIMATE 09/14/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 664,829.46 SUBTOTAL AMOUNT EARNED 0.00 664,829.46 ORIGINAL CONTRACT AMOUNT 3,500.00 TOTAL WORK COMPLETED 0.00 664,829.46 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 664,829.46 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 01/20/17 25 01/30/17 01/30/17 05/25/17 55 23 0 2 100% 100% CASEY, COREY RESIDENT ENGINEER PROGRAM CAS145 DATE 09/14/17