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 03/20/17 EST. NO. 012 TIME 05:11 PM R.E. NAME: CORTEZ, ADRIAN 11-408004 --------------------------------------------------------------------------- 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 0002-1 -721.14 E.W. @ F.A.(+) 021116 N 1 0 DAO CORRECTING ENTRY 0002-2 734.02 021116 N 1 0 DAO CORRECTING ENTRY 0002-3 -734.02 021116 N 1 0 DAO CORRECTING ENTRY 0004-1 -170.10 051116 N 0003 0 DAO CORRECTING ENTRY 0004-2 283.27 051116 N 0003 0 DAO CORRECTING ENTRY 0005-1 -255.15 051216 N 0004 0 DAO CORRECTING ENTRY 0005-2 410.55 051216 N 0004 0 DAO CORRECTING ENTRY 0006-1 -192.43 051316 N 0005 0 DAO CORRECTING ENTRY 0006-2 320.14 051316 N 0005 0 DAO CORRECTING ENTRY 0007-1 -219.05 051716 N 0006 0 DAO CORRECTING ENTRY 0007-2 403.02 051716 N 0006 0 DAO CORRECTING ENTRY 0008-1 -219.05 051816 N 0007 0 DAO CORRECTING ENTRY 0008-2 403.02 051816 N 0007 0 DAO CORRECTING ENTRY 0009-1 -219.05 051916 N 0008 0 DAO CORRECTING ENTRY 0009-2 403.02 051916 N 0008 0 DAO CORRECTING ENTRY 0010-1 -271.52 052316 N 0009 0 DAO CORRECTING ENTRY 0010-2 445.20 052316 N 0009 0 DAO CORRECTING ENTRY 0011-1 -471.42 052416 N 0010 0 DAO CORRECTING ENTRY 0011-2 742.46 052416 N 0010 0 DAO CORRECTING ENTRY 0014-1 -310.99 052516 N 0013 0 DAO CORRECTING ENTRY 0014-2 537.37 052516 N 0013 0 DAO CORRECTING ENTRY 0015-1 -310.99 052616 N 0014 0 DAO CORRECTING ENTRY 0015-2 499.81 052616 N 0014 0 DAO CORRECTING ENTRY 0017-1 -109.16 053116 N 0016 0 DAO CORRECTING ENTRY 0017-2 157.36 053116 N 0016 0 DAO CORRECTING ENTRY 0018-1 -231.58 060116 N 0017 0 DAO CORRECTING ENTRY 0018-2 358.17 060116 N 0017 0 DAO CORRECTING ENTRY 0019-1 -194.37 060216 N 0018 0 DAO CORRECTING ENTRY 0019-2 312.38 060216 N 0018 0 DAO CORRECTING ENTRY 0020-1 -236.29 060316 N 0019 0 DAO CORRECTING ENTRY 0020-2 380.84 060316 N 0019 0 DAO CORRECTING ENTRY 0022-1 -236.29 060616 N 0021 0 DAO CORRECTING ENTRY 0022-2 380.84 060616 N 0021 0 DAO CORRECTING ENTRY 0023-1 -73.84 060716 N 0022 0 DAO CORRECTING ENTRY 0023-2 119.01 060716 N 0022 0 DAO CORRECTING ENTRY 0025-1 -77.75 061416 N 0024 0 DAO CORRECTING ENTRY 0025-2 117.83 061416 N 0024 0 DAO CORRECTING ENTRY 0026-1 -122.11 061016 N 0026 0 DAO CORRECTING ENTRY 0026-2 192.24 061016 N 0026 0 DAO CORRECTING ENTRY 0028-1 -58.32 060916 N 0028 0 DAO CORRECTING ENTRY 0028-2 93.71 060916 N 0028 0 DAO CORRECTING ENTRY 0029-1 -327.71 060816 N 0029 0 DAO CORRECTING ENTRY 0029-2 498.00 060816 N 0029 0 DAO CORRECTING ENTRY 0031-1 -66.17 061616 N 0031 0 DAO CORRECTING ENTRY 0031-2 95.21 061616 N 0031 0 DAO CORRECTING ENTRY 0033-1 -291.56 062216 N 0033 0 DAO CORRECTING ENTRY 0033-2 503.67 062216 N 0033 0 DAO CORRECTING ENTRY 0034-1 -310.99 062416 N 0034 0 DAO CORRECTING ENTRY 0034-2 537.25 062416 N 0034 0 DAO CORRECTING ENTRY 0035-1 -177.21 062816 N 0035 0 DAO CORRECTING ENTRY 0035-2 280.02 062816 N 0035 0 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 03/20/17 EST. NO. 012 TIME 05:11 PM R.E. NAME: CORTEZ, ADRIAN 11-408004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0036-1 -181.96 062916 N 0036 0 DAO CORRECTING ENTRY 0036-2 294.64 062916 N 0036 0 DAO CORRECTING ENTRY 0037-1 -249.21 070516 N 0037 0 DAO CORRECTING ENTRY 0037-2 405.14 070516 N 0037 0 DAO CORRECTING ENTRY 0038-1 -204.11 070616 N 0038 0 DAO CORRECTING ENTRY 0038-2 327.57 070616 N 0038 0 DAO CORRECTING ENTRY 0039-1 -10,433.66 062016 N 0039 0 DAO CORRECTING ENTRY 0039-2 11,319.99 062016 N 0039 0 DAO CORRECTING ENTRY 0040-1 -340.14 071116 N 0040 0 DAO CORRECTING ENTRY 0040-2 528.97 071116 N 0040 0 DAO CORRECTING ENTRY 0040-3 -528.97 071116 N 0040 0 DAO CORRECTING ENTRY 0040-4 538.13 071116 N 0040 0 DAO CORRECTING ENTRY 0041-1 -194.37 071216 N 0041 0 DAO CORRECTING ENTRY 0041-2 312.38 071216 N 0041 0 DAO CORRECTING ENTRY 0042-1 -310.99 071416 N 0042 0 DAO CORRECTING ENTRY 0042-2 499.57 071416 N 0042 0 DAO CORRECTING ENTRY 0043-1 -291.56 071516 N 0043 0 DAO CORRECTING ENTRY 0043-2 468.57 071516 N 0043 0 DAO CORRECTING ENTRY 0044-1 -471.16 071816 N 0044 0 DAO CORRECTING ENTRY 0044-2 765.84 071816 N 0044 0 DAO CORRECTING ENTRY 0045-1 -203.22 071816 N 0045 0 DAO CORRECTING ENTRY 0046-1 -258.47 072016 N 0046 0 DAO CORRECTING ENTRY 0046-2 417.40 072016 N 0046 0 DAO CORRECTING ENTRY 0047-1 -264.66 072116 N 0048 0 DAO CORRECTING ENTRY 0047-2 409.34 072116 N 0048 0 DAO CORRECTING ENTRY 0048-1 -310.99 072216 N 0049 0 DAO CORRECTING ENTRY 0048-2 499.81 072216 N 0049 0 DAO CORRECTING ENTRY 0049-1 -310.99 072516 N 0050 0 DAO CORRECTING ENTRY 0049-2 499.81 072516 N 0050 0 DAO CORRECTING ENTRY 0050-1 -340.14 072616 N 0051 0 DAO CORRECTING ENTRY 0050-2 528.97 072616 N 0051 0 DAO CORRECTING ENTRY 0050-3 -528.97 072616 N 0051 0 DAO CORRECTING ENTRY 0050-4 538.13 072616 N 0051 0 DAO CORRECTING ENTRY 0051-1 -136.06 072716 N 0052 0 DAO CORRECTING ENTRY 0051-2 218.77 072716 N 0052 0 DAO CORRECTING ENTRY 0052-1 -313.77 072916 N 0055 0 DAO CORRECTING ENTRY 0052-2 499.81 072916 N 0055 0 DAO CORRECTING ENTRY 0053-1 -280.69 080216 N 0057 0 DAO CORRECTING ENTRY 0053-2 465.94 080216 N 0057 0 DAO CORRECTING ENTRY 0054-1 -310.99 080316 N 0058 0 DAO CORRECTING ENTRY 0054-2 537.37 080316 N 0058 0 DAO CORRECTING ENTRY 0055-1 -313.77 080416 N 0059 0 DAO CORRECTING ENTRY 0055-2 502.59 080416 N 0059 0 DAO CORRECTING ENTRY 0056-1 -332.64 080816 N 0060 0 DAO CORRECTING ENTRY 0056-2 521.95 080816 N 0060 0 DAO CORRECTING ENTRY 0057-1 -196.22 080916 N 0061 0 DAO CORRECTING ENTRY 0057-2 326.37 080916 N 0061 0 DAO CORRECTING ENTRY 0058-1 -582.12 081016 N 0062 0 DAO CORRECTING ENTRY 0058-2 771.43 081016 N 0062 0 DAO CORRECTING ENTRY 0058-3 -771.43 081016 N 0062 0 DAO CORRECTING ENTRY 0058-4 828.48 081016 N 0062 0 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. 3 DATE 03/20/17 EST. NO. 012 TIME 05:11 PM R.E. NAME: CORTEZ, ADRIAN 11-408004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0059-1 -245.59 081116 N 0063 0 DAO CORRECTING ENTRY 0059-2 385.77 081116 N 0063 0 DAO CORRECTING ENTRY 0061-1 -267.32 081716 N 0069 0 DAO CORRECTING ENTRY 0061-2 399.72 081716 N 0069 0 DAO CORRECTING ENTRY 0061-3 -399.72 081716 N 0069 0 DAO CORRECTING ENTRY 0061-4 423.36 081716 N 0069 0 DAO CORRECTING ENTRY 0062-1 -357.32 081616 N 0068 0 DAO CORRECTING ENTRY 0062-2 590.29 081616 N 0068 0 DAO CORRECTING ENTRY 0063-1 -163.03 081916 N 0071 0 DAO CORRECTING ENTRY 0063-2 265.18 081916 N 0071 0 DAO CORRECTING ENTRY 0065-1 -1,153.05 082216 N 0074 0 DAO CORRECTING ENTRY 0065-2 1,000.23 082216 N 0074 0 DAO CORRECTING ENTRY 0066-1 -329.86 082316 N 0075 0 DAO CORRECTING ENTRY 0066-2 519.17 082316 N 0075 0 DAO CORRECTING ENTRY 0067-1 -293.93 082416 N 0076 0 DAO CORRECTING ENTRY 0067-2 468.68 082416 N 0076 0 DAO CORRECTING ENTRY 0068-1 -123.70 082516 N 0077 0 DAO CORRECTING ENTRY 0068-2 194.69 082516 N 0077 0 DAO CORRECTING ENTRY 0069-1 -144.32 082616 N 0078 0 DAO CORRECTING ENTRY 0069-2 227.14 082616 N 0078 0 DAO CORRECTING ENTRY 0070-1 -223.32 082916 N 0079 0 DAO CORRECTING ENTRY 0070-2 368.93 082916 N 0079 0 DAO CORRECTING ENTRY 0071-1 -245.66 083016 N 0080 0 DAO CORRECTING ENTRY 0071-2 405.83 083016 N 0080 0 DAO CORRECTING ENTRY 0072-1 -67.00 083116 N 0081 0 DAO CORRECTING ENTRY 0072-2 110.68 083116 N 0081 0 DAO CORRECTING ENTRY 0074-1 -68.94 090616 N 0083 0 DAO CORRECTING ENTRY 0074-2 112.62 090616 N 0083 0 DAO CORRECTING ENTRY 0075-1 -211.97 090716 N 0084 0 DAO CORRECTING ENTRY 0075-2 353.95 090716 N 0084 0 DAO CORRECTING ENTRY 0077-1 -357.32 091516 N 0086 0 DAO CORRECTING ENTRY 0077-2 590.29 091516 N 0086 0 DAO CORRECTING ENTRY 0078-1 -357.32 091216 N 0087 0 DAO CORRECTING ENTRY 0078-2 590.29 091216 N 0087 0 DAO CORRECTING ENTRY 0079-1 -267.99 091616 N 0088 0 DAO CORRECTING ENTRY 0079-2 442.72 091616 N 0088 0 DAO CORRECTING ENTRY 0080-1 -357.32 091316 N 0089 0 DAO CORRECTING ENTRY 0080-2 590.29 091316 N 0089 0 DAO CORRECTING ENTRY 0081-1 -357.32 091416 N 0090 0 DAO CORRECTING ENTRY 0081-2 590.29 091416 N 0090 0 DAO CORRECTING ENTRY 0082-1 -223.32 091916 N 0091 0 DAO CORRECTING ENTRY 0082-2 368.93 091916 N 0091 0 DAO CORRECTING ENTRY 0083-1 -200.99 092116 N 0092 0 DAO CORRECTING ENTRY 0083-2 332.04 092116 N 0092 0 DAO CORRECTING ENTRY 0085-1 -338.79 080116 N 0056 0 DAO CORRECTING ENTRY 0085-2 546.23 080116 N 0056 0 DAO CORRECTING ENTRY 0085-3 -546.23 080116 N 0056 0 DAO CORRECTING ENTRY 0085-4 560.26 080116 N 0056 0 DAO CORRECTING ENTRY 0087-1 -577.78 082116 N 0094 0 DAO CORRECTING ENTRY 0087-2 804.12 082116 N 0094 0 DAO CORRECTING ENTRY 0088-1 -245.66 092616 N 0095 0 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. 4 DATE 03/20/17 EST. NO. 012 TIME 05:11 PM R.E. NAME: CORTEZ, ADRIAN 11-408004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0088-2 405.83 092616 N 0095 0 DAO CORRECTING ENTRY 0089-1 -245.66 092716 N 0096 0 DAO CORRECTING ENTRY 0089-2 405.83 092716 N 0096 0 DAO CORRECTING ENTRY 0090-1 -606.80 092816 N 0097 0 DAO CORRECTING ENTRY 0090-2 985.48 092816 N 0097 0 DAO CORRECTING ENTRY 0090-3 -985.48 092816 N 0097 0 DAO CORRECTING ENTRY 0090-4 984.42 092816 N 0097 0 DAO CORRECTING ENTRY 0091-1 -267.99 092916 N 0098 0 DAO CORRECTING ENTRY 0091-2 442.72 092916 N 0098 0 DAO CORRECTING ENTRY 0092-1 -267.99 093016 N 0099 0 DAO CORRECTING ENTRY 0092-2 442.72 093016 N 0099 0 DAO CORRECTING ENTRY 0093-1 -336.03 100316 N 0100 0 DAO CORRECTING ENTRY 0093-2 554.44 100316 N 0100 0 DAO CORRECTING ENTRY 0094-1 -357.32 100416 N 0101 0 DAO CORRECTING ENTRY 0094-2 590.29 100416 N 0101 0 DAO CORRECTING ENTRY 0095-1 -357.32 100516 N 0102 0 DAO CORRECTING ENTRY 0095-2 590.29 100516 N 0102 0 DAO CORRECTING ENTRY 0096-1 -357.32 100616 N 0104 0 DAO CORRECTING ENTRY 0096-2 590.29 100616 N 0104 0 DAO CORRECTING ENTRY 0097-1 -334.99 100716 N 0106 0 DAO CORRECTING ENTRY 0097-2 553.39 100716 N 0106 0 DAO CORRECTING ENTRY 0098-1 -630.48 101016 N 0107 0 DAO CORRECTING ENTRY 0098-2 1,010.96 101016 N 0107 0 DAO CORRECTING ENTRY 0099-1 -647.86 101116 N 0108 0 DAO CORRECTING ENTRY 0099-2 913.28 101116 N 0108 0 DAO CORRECTING ENTRY 0100-1 -357.32 101216 N 0109 0 DAO CORRECTING ENTRY 0100-2 590.29 101216 N 0109 0 DAO CORRECTING ENTRY 0101-1 -312.65 101316 N 0111 0 DAO CORRECTING ENTRY 0101-2 516.50 101316 N 0111 0 DAO CORRECTING ENTRY 0102-1 -312.65 101416 N 0112 0 DAO CORRECTING ENTRY 0102-2 516.50 101416 N 0112 0 DAO CORRECTING ENTRY 0103-1 -267.99 101816 N 0113 0 DAO CORRECTING ENTRY 0103-2 442.72 101816 N 0113 0 DAO CORRECTING ENTRY 0104-1 -267.99 102016 N 0115 0 DAO CORRECTING ENTRY 0104-2 442.72 102016 N 0115 0 DAO CORRECTING ENTRY 0105-1 -267.99 102116 N 0117 0 DAO CORRECTING ENTRY 0105-2 442.72 102116 N 0117 0 DAO CORRECTING ENTRY 0106-1 -561.06 102516 N 0119 0 DAO CORRECTING ENTRY 0106-2 687.17 102516 N 0119 0 DAO CORRECTING ENTRY 0107-1 -517.62 102616 N 0120 0 DAO CORRECTING ENTRY 0107-2 786.63 102616 N 0120 0 DAO CORRECTING ENTRY 0108-1 -109.87 102716 N 0121 0 DAO CORRECTING ENTRY 0108-2 180.85 102716 N 0121 0 DAO CORRECTING ENTRY 0109-1 -176.64 110716 N 0122 0 DAO CORRECTING ENTRY 0109-2 294.96 110716 N 0122 0 DAO CORRECTING ENTRY 0110-1 -176.64 111016 N 0123 0 DAO CORRECTING ENTRY 0111-1 -161.31 110116 N 0124 0 DAO CORRECTING ENTRY 0111-2 266.87 110116 N 0124 0 DAO CORRECTING ENTRY 0112-1 -439.24 111416 N 0126 0 DAO CORRECTING ENTRY 0112-2 726.82 111416 N 0126 0 DAO CORRECTING ENTRY 0113-1 -357.32 111716 N 0127 0 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. 5 DATE 03/20/17 EST. NO. 012 TIME 05:11 PM R.E. NAME: CORTEZ, ADRIAN 11-408004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0113-2 590.29 111716 N 0127 0 DAO CORRECTING ENTRY 0114-1 -232.81 111816 N 0128 0 DAO CORRECTING ENTRY 0114-2 402.91 111816 N 0128 0 DAO CORRECTING ENTRY 0115-1 -115.22 111516 N 001310 DAO CORRECTING ENTRY 0115-2 199.49 111516 N 001310 DAO CORRECTING ENTRY 0116-1 -184.28 111616 N 001320 DAO CORRECTING ENTRY 0116-2 302.61 111616 N 001320 DAO CORRECTING ENTRY 0118-1 -127.78 111416 N 001290 DAO CORRECTING ENTRY 0118-2 210.60 111416 N 001290 DAO CORRECTING ENTRY 0119-1 -469.47 111816 N 001330 DAO CORRECTING ENTRY 0119-2 715.79 111816 N 001330 DAO CORRECTING ENTRY 0119-3 -715.79 111816 N 001330 DAO CORRECTING ENTRY 0119-4 740.50 111816 N 001330 DAO CORRECTING ENTRY 0120-1 -269.34 112216 N 001340 DAO CORRECTING ENTRY 0120-2 414.97 112216 N 001340 DAO CORRECTING ENTRY 0121-1 -314.56 112316 N 001350 DAO CORRECTING ENTRY 0121-2 516.61 112316 N 001350 DAO CORRECTING ENTRY 0122-1 -155.93 112816 N 001360 DAO CORRECTING ENTRY 0122-2 256.06 112816 N 001360 DAO CORRECTING ENTRY 0123-1 -345.68 112916 N 001370 DAO CORRECTING ENTRY 0123-2 503.88 112916 N 001370 DAO CORRECTING ENTRY 0124-1 -346.83 113016 N 001380 DAO CORRECTING ENTRY 0124-2 560.79 113016 N 001380 DAO CORRECTING ENTRY 0125-1 -255.55 120116 N 001390 DAO CORRECTING ENTRY 0125-2 421.19 120116 N 001390 DAO CORRECTING ENTRY 0126-1 -219.05 120216 N 001400 DAO CORRECTING ENTRY 0126-2 361.03 120216 N 001400 DAO CORRECTING ENTRY 0127-1 -339.91 120516 N 001410 DAO CORRECTING ENTRY 0127-2 558.12 120516 N 001410 DAO CORRECTING ENTRY 0128-1 -649.38 120616 N 001420 DAO CORRECTING ENTRY 0128-2 1,071.65 120616 N 001420 DAO CORRECTING ENTRY 0129-1 -349.79 120716 N 001430 DAO CORRECTING ENTRY 0129-2 558.10 120716 N 001430 DAO CORRECTING ENTRY 0130-1 -660.42 120816 N 001440 DAO CORRECTING ENTRY 0130-2 1,062.71 120816 N 001440 DAO CORRECTING ENTRY 0131-1 -393.43 120916 N 001450 DAO CORRECTING ENTRY 0131-2 630.05 120916 N 001450 DAO CORRECTING ENTRY 0132-1 -680.86 121216 N 001480 DAO CORRECTING ENTRY 0132-2 442.78 121216 N 001480 DAO CORRECTING ENTRY 0135 170.09 010417 N 001690 0136 375.75 081516 N 001720 0137 931.18 082216 N 001510 004 0001-1 -1,181.35 E.W. @ F.A.(+) 052416 N 0011 0 DAO CORRECTING ENTRY 0001-2 1,356.08 052416 N 0011 0 DAO CORRECTING ENTRY 0002-1 -133.29 052516 N 0012 0 DAO CORRECTING ENTRY 0002-2 191.53 052516 N 0012 0 DAO CORRECTING ENTRY 0003-1 -1,159.67 053116 N 0015 0 DAO CORRECTING ENTRY 0003-2 1,783.52 053116 N 0015 0 DAO CORRECTING ENTRY 0004-1 -792.51 060216 N 0020 0 DAO CORRECTING ENTRY 0004-2 879.87 060216 N 0020 0 DAO CORRECTING ENTRY 0005-1 -1,249.01 061416 N 0023 0 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. 6 DATE 03/20/17 EST. NO. 012 TIME 05:11 PM R.E. NAME: CORTEZ, ADRIAN 11-408004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0005-2 1,465.96 061416 N 0023 0 DAO CORRECTING ENTRY 0006-1 -232.48 061016 N 0027 0 DAO CORRECTING ENTRY 0006-2 377.22 061016 N 0027 0 DAO CORRECTING ENTRY 0007-1 -965.46 060716 N 0030 0 DAO CORRECTING ENTRY 0007-2 1,052.82 060716 N 0030 0 DAO CORRECTING ENTRY 0008-1 -2,534.22 071916 N 0047 0 DAO CORRECTING ENTRY 0008-2 2,911.62 071916 N 0047 0 DAO CORRECTING ENTRY 0009-1 -2,571.96 071516 N 0053 0 DAO CORRECTING ENTRY 0009-2 2,950.57 071516 N 0053 0 DAO CORRECTING ENTRY 0010-1 -2,571.96 071816 N 0054 0 DAO CORRECTING ENTRY 0010-2 2,950.57 071816 N 0054 0 DAO CORRECTING ENTRY 0012-1 -1,978.19 100516 N 0103 0 DAO CORRECTING ENTRY 0012-2 2,204.23 100516 N 0103 0 DAO CORRECTING ENTRY 0014-1 -1,240.92 101216 N 0110 0 DAO CORRECTING ENTRY 0014-2 1,430.99 101216 N 0110 0 DAO CORRECTING ENTRY 0015-1 -265.33 101116 N 0114 0 DAO CORRECTING ENTRY 0015-2 430.39 101116 N 0114 0 DAO CORRECTING ENTRY 0016-1 -397.99 102016 N 0116 0 DAO CORRECTING ENTRY 0016-2 645.58 102016 N 0116 0 DAO CORRECTING ENTRY 0017-1 -530.65 102116 N 0118 0 DAO CORRECTING ENTRY 0017-2 860.75 102116 N 0118 0 DAO CORRECTING ENTRY 0018-1 -183.92 110116 N 0125 0 DAO CORRECTING ENTRY 0018-2 300.40 110116 N 0125 0 DAO CORRECTING ENTRY 0024 951.63 092216 N 000930 0025 1,021.12 102716 N 001540 0025-1 -1,021.12 102716 N 001540 DAO CORRECTING ENTRY 0026 5,093.19 100716 N 001750 0027 338.84 082216 N 001790 0030 3,419.81 112216 N 001820 0033 712.93 081616 N 001880 0034 1,425.84 081816 N 001890 0035 184.37 102716 N 0186.1 005 0001 4,900.00 E.W. @ U.P (+) 031517 N 5EUP01 006 0001-1 -2,015.39 E.W. @ F.A.(+) 081516 N 0065 0 DAO CORRECTING ENTRY 0001-2 2,238.10 081516 N 0065 0 DAO CORRECTING ENTRY 0002-1 -1,983.67 081616 N 0067 0 DAO CORRECTING ENTRY 0002-2 2,468.29 081616 N 0067 0 DAO CORRECTING ENTRY 0004 131.05 121216 N 001590 0005 436.84 121316 N 001600 007 0002-1 -731.45 E.W. @ F.A.(+) 081716 N 0070 0 DAO CORRECTING ENTRY 0002-2 973.67 081716 N 0070 0 DAO CORRECTING ENTRY 010 0001 290.86 E.W. @ F.A.(+) 120616 N 001460 0002 675.05 120916 N 001470 0004 592.65 010317 N 001680 0007 1,256.62 111416 N 001520 0008-1 -436.91 110916 N 001530 DAO CORRECTING ENTRY 0008-2 432.54 110916 N 001530 DAO CORRECTING ENTRY 0010 2,536.49 111516 N 001500 0011 66.36 120616 N 0146.1 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 7 DATE 03/20/17 EST. NO. 012 TIME 05:11 PM R.E. NAME: CORTEZ, ADRIAN 11-408004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 47,697.92 TOTAL THIS ESTIMATE 69,048.61 TOTAL PREVIOUS ESTIMATE 116,746.53 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 03/20/17 EST. NO. 012 TIME 05:11 PM R.E. NAME: CORTEZ, ADRIAN 11-408004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE O/S CEM 4401 -10,000.00 012 -10,000.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY O/S FHWA 1391 -10,000.00 005 RECD O/S FHWA 1391 10,000.00 007 0.00 0.00 LABOR COMPLIANCE VIOLATION DEL MAY 16 CPR -2,000.00 003 DEL JUNE 16 CPR -3,000.00 004 DEL JULY 16 CPR -5,000.00 005 RECD JUNE 16 DEL 3,000.00 005 RECD MAY 16 DEL 2,000.00 005 DEL AUG 16 CPR -3,000.00 006 PRTL JULY 16 DEL 2,000.00 006 DEL SEPT 16 CPR -5,000.00 007 RECD JULY 16 DEL 3,000.00 007 DEL OCT 16 CPR -10,000.00 008 DEL NOV 16 CPR -5,000.00 009 PRTL OCT 16 DEL 4,000.00 009 PRTL SEP 16 DEL 4,000.00 009 PRTL NOV 16 DEL 4,000.00 010 PRTL OCT 16 DEL 5,000.00 010 RECD AUG 16 DEL 3,000.00 010 AA DEL/UNRESOLVED -5,000.00 012 RECD NOV 16 DEL 1,000.00 012 -4,000.00 -7,000.00 LIQUIDATED DAMAGES LIQ DAMG FOR 6 DAYS -18,000.00 011 0.00 -18,000.00 OTHER OUTSTANDING DOCUMENTS O/S 2402F/2403F -10,000.00 012 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -24,000.00 -45,000.00 PROGRAM CAS145 PAGE 1 DATE 03/20/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-408004 TIME 05:11 PM ESTIMATE NO. 012 BID OPENING 09/29/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/16/17 R.E. NAME: CORTEZ, ADRIAN DATE OF THIS ESTIMATE 03/20/17 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 11-SD-79-0.0/29.6 ---------------------------------------- PAL GENERAL ENGINEERING INC IN SAN DIEGO COUNTY AT VARIOUS 10675 TREENA STREET, SUITE103 LOCATIONS FROM 0.1 MILE SOUTH OF SAN DIEGO, CA 92131 SAMAGATUMA CREEK BRIDGE TO 0.1 MILE NORTH OF MATAGUAL CREEK BRIDGE FED. AID NO. STP-P079(38)E BRIDGE RAIL UPGRADES, REPLACEMENTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 4,200.0000 4,200.00 1.000 4,200 002 CONSTRUCTION AREA SIGNS LS 13,256.0000 13,256.00 1.000 13,256 003 TRAFFIC CONTROL SYSTEM LS 39,450.0000 39,450.00 1.000 39,450 004 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.7000 10,220.00 16,952.000 11,866 005 TEMPORARY PAVEMENT MARKER EA 12.0000 720.00 152.000 1,824 006 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 4,500.0000 36,000.00 10.000 45,000 007 TEMPORARY RAILING (TYPE K) LF 35.0000 121,800.00 3,480.000 121,800 008 TEMPORARY CRASH CUSHION (TYPE ADIEM) EA 250.0000 4,000.00 0.000 0 009 JOB SITE MANAGEMENT LS 8,500.0000 8,500.00 1.000 8,500 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,250.0000 3,250.00 1.000 3,250 011 TEMPORARY GRAVEL BAG BERM LF 5.0000 100.00 20.000 100 012 TEMPORARY CONSTRUCTION ENTRANCE EA 1,500.0000 24,000.00 0.000 0 013 STREET SWEEPING LS 12,000.0000 12,000.00 1.000 12,000 014 TEMPORARY CONCRETE WASHOUT LS 4,950.0000 4,950.00 1.000 4,950 015 TEMPORARY FENCE (TYPE ESA) LF 3.5000 4,200.00 300.000 1,050 016 TREATED WOOD WASTE LB 0.1900 3,705.00 19,499.600 3,704 017 REMOVE GUARDRAIL LF 7.7500 8,060.00 1,040.000 8,060 018 REMOVE PAINTED TRAFFIC STRIPE LF 0.8000 3,648.00 3,723.000 2,978 019 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.3000 5,304.00 5,920.000 7,696 020 REMOVE DOWNDRAIN (EA) EA 600.0000 1,800.00 3.000 1,800 021 RESET ROADSIDE SIGN EA 500.0000 4,000.00 1.000 500 022 BRIDGE REMOVAL (PORTION), LOCATION A LS 2,500.0000 2,500.00 1.000 2,500 PROGRAM CAS145 PAGE 2 DATE 03/20/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-408004 TIME 05:11 PM ESTIMATE NO. 012 BID OPENING 09/29/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/16/17 R.E. NAME: CORTEZ, ADRIAN DATE OF THIS ESTIMATE 03/20/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 BRIDGE REMOVAL (PORTION), LOCATION B LS 8,265.0000 8,265.00 1.000 8,265 024 BRIDGE REMOVAL (PORTION), LOCATION C LS 11,450.0000 11,450.00 1.000 11,450 025 BRIDGE REMOVAL (PORTION), LOCATION D LS 2,500.0000 2,500.00 1.000 2,500 026 CLEARING AND GRUBBING (LS) LS 35,000.0000 35,000.00 1.000 35,000 027 ROADWAY EXCAVATION CY 35.0000 78,750.00 2,250.000 78,750 028 SHOULDER BACKING TON 46.0000 12,420.00 0.050 2.30 294.200 13,533 029 IMPORTED BORROW (CY) CY 57.0000 48,450.00 615.600 35,089.20 1,304.700 74,367 030 EROSION CONTROL (BONDED FIBER MATRIX) SQFT 0.1800 7,578.00 15,631.000 2,813.58 28,476.000 5,125 (SQFT) 031 COMPOST SOCK LF 6.9000 30,222.00 4,236.000 29,228 032 COMPOST SQFT 0.1600 6,736.00 28,476.000 4,556 033 INCORPORATE MATERIALS SQFT 0.8000 33,680.00 28,476.000 22,780 034 MINOR HOT MIX ASPHALT TON 300.0000 6,900.00 23.000 6,900 035 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 8.0000 1,760.00 214.670 1,717 036 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 6.0000 2,160.00 360.000 2,160 037 PLACE HOT MIX ASPHALT SQYD 250.0000 13,000.00 52.000 13,000.00 52.000 13,000 (MISCELLANEOUS AREA) 038 MINOR CONCRETE (MINOR STRUCTURE) CY 4,000.0000 5,200.00 1.300 5,200 039 8" CORRUGATED STEEL PIPE DOWNDRAIN LF 35.0000 4,900.00 -140.000 -4,900.00 0.000 0 (.079" THICK) 040 18" CORRUGATED STEEL PIPE DOWNDRAIN LF 235.0000 3,760.00 16.000 3,760 (.109" THICK) 041 GRATED LINE DRAIN LF 220.0000 35,200.00 160.000 35,200 042 18" STEEL FLARED END SECTION EA 450.0000 450.00 1.000 450 043 MISCELLANEOUS IRON AND STEEL LB 7.0000 1,330.00 190.000 1,330 (F) 044 GUARD RAILING DELINEATOR EA 16.5000 1,386.00 85.000 1,402 045 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 50.0000 70,000.00 1,450.000 72,500 046 TRANSITION RAILING (TYPE WB-31) EA 4,895.0000 78,320.00 16.000 78,320 047 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,950.0000 29,700.00 6.000 29,700 048 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,905.0000 39,050.00 10.000 39,050 049 CALIFORNIA ST-10 BRIDGE RAIL (MODIFIED) LF 392.0000 304,584.00 777.000 304,584 (F) PROGRAM CAS145 PAGE 3 DATE 03/20/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-408004 TIME 05:11 PM ESTIMATE NO. 012 BID OPENING 09/29/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/16/17 R.E. NAME: CORTEZ, ADRIAN DATE OF THIS ESTIMATE 03/20/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.3000 1,380.00 765.000 1,759 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 18-12) 051 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 9,328.00 10,709.000 11,779 (ENHANCED WET NIGHT VISIBILITY) 052 PAVEMENT MARKER (RETROREFLECTIVE) EA 14.0000 1,064.00 87.000 1,218 053 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 460.0000 460.00 1.000 460 SYSTEM ELEMENTS DURING CONSTRUCTION 054 MODIFY TRAFFIC MONITORING STATION LS 15,000.0000 15,000.00 1.000 15,000 (COUNT) PROGRAM CAS145 PAGE 4 DATE 03/20/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-408004 TIME 05:11 PM ESTIMATE NO. 012 BID OPENING 09/29/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/16/17 R.E. NAME: CORTEZ, ADRIAN DATE OF THIS ESTIMATE 03/20/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 46,005.08 1,205,534.12 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 47,697.92 116,746.53 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 93,703.00 1,322,280.65 055 MOBILIZATION LS 61,000.0000 61,000.00 1.000 61,000 ORIGINAL CONTRACT AMOUNT 1,276,646.00 TOTAL WORK COMPLETED 93,703.00 1,383,280.65 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -24,000.00 -45,000.00 TOTAL 69,703.00 1,338,280.65 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 12/17/15 120 02/10/16 02/10/16 02/16/17 216 37 96 0 100% 100% CORTEZ, ADRIAN RESIDENT ENGINEER PROGRAM CAS145 DATE 03/20/17