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 11/01/16 EST. NO. 001 TIME 08:37 AM R.E. NAME: KEISTER, KEVIN 10-1G4304 --------------------------------------------------------------------------- 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 2,670.44 E.W. @ F.A.(+) 091416 N 4602 0 0002 2,850.79 091516 N 4601 0 0003 3,303.56 091616 N 4527 0 0004 4,325.10 091916 N 5027 0 0005 3,697.94 092016 N 4528 0 0006 4,170.63 092116 N 5028 0 0007 3,883.03 092216 N 4529 0 0008 2,784.85 092316 N 5029 0 0009 4,119.33 092616 N 4530 0 0010 3,009.92 092716 N 5030 0 0011 3,177.54 092816 N 4531 0 0012 3,251.23 092916 N 5031 0 0013 2,952.47 093016 N 4532 0 0014 3,441.21 100316 N 5032 0 0015 9.20 100316 N 503210 0016 3,191.00 100416 N 4534 0 0017 104.46 100416 N 453410 0018 3,340.99 100516 N 5033 0 0019 109.43 100516 N 503310 0020 3,173.62 100616 N 4535 0 0021 104.46 100616 N 453510 0022 2,503.97 100716 N 5034 0 0023 84.56 100716 N 503410 002 0001 766.77 E.W. @ F.A.(+) 071216 N 246756 0002 766.77 071316 N 246758 0003 995.96 071416 N 246761 0004 881.36 071516 N 246764 0005 995.96 071816 N 246766 0006 995.96 071916 N 246767 0007 995.96 072016 N 246768 0008 995.96 072116 N 246769 0009 766.77 072216 N 246770 0010 881.36 072616 N 246772 0011 766.77 072716 N 246774 0012 2,490.40 080116 N 246777 0013 1,723.63 080316 N 246778 0014 2,139.81 080416 N 246779 0015 2,315.10 081016 N 246782 0016 1,548.34 081116 N 246783 0017 1,185.00 081216 N 246786 0018 2,946.32 081516 N 246788 0019 2,853.56 081616 N 246791 0020 2,853.56 081716 N 246792 0021 2,853.56 081816 N 246793 0022 31,941.42 102016 N 1 0 003 0001 1,221.31 E.W. @ F.A.(+) 091316 N 4480 0 0002 6,534.27 091416 N 4976 0 0003 10,276.40 091516 N 5151 0 0004 7,530.62 091616 N 5152 0 0005 8,997.11 091916 N 4676 0 0006 10,424.37 092016 N 5153 0 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 11/01/16 EST. NO. 001 TIME 08:37 AM R.E. NAME: KEISTER, KEVIN 10-1G4304 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0007 12,409.35 092116 N 4677 0 0012 176.90 102016 N 1 0 0013 10,068.20 092316 N 4678 0 0014 10,024.21 092616 N 5155 0 0017 10,322.93 092916 N 4680 0 0018 10,191.62 093016 N 5157 0 0023 17.15 100616 N 515910 0025 17.15 100716 N 468410 006 0001 4,193.62 E.W. @ F.A.(+) 091416 N 4553 0 0002 3,702.28 091516 N 5051 0 0003 5,079.64 091616 N 5127 0 0004 5,892.78 091916 N 5052 0 0005 5,476.33 092016 N 5128 0 0006 2,866.83 092116 N 5053 0 0008 7,882.03 092316 N 5054 0 0009 7,417.14 092616 N 5130 0 0010 6,079.68 092716 N 5055 0 0011 6,063.27 092816 N 5131 0 0012 7,020.72 093016 N 5132 0 0013 6,188.19 100316 N 5057 0 0014 6,417.86 100416 N 5133 0 0015 6,514.49 100516 N 5058 0 0016 6,268.24 100616 N 5134 0 0017 5,422.34 100716 N 5059 0 007 0001 15,012.00 E.W. @ F.A.(+) 102016 N 1.0 0 009 0001 13,588.56 E.W. @ F.A.(+) 102016 N 1 0 010 0001 15,663.71 E.W. @ F.A.(+) 102016 N 1 0 011 0001 397.34 E.W. @ F.A.(+) 091516 N 515110 0002 397.34 091616 N 515210 0003 397.34 091916 N 467610 0004 397.34 092016 N 515310 0005 397.34 092116 N 467710 0006 852.09 092216 N 515410 0007 1,584.00 102016 N 1 0 0008 1,346.18 092316 N 467810 0009 397.34 092616 N 515510 0010 1,823.22 092716 N 467910 0011 852.09 092816 N 515610 0013 852.09 092916 N 248347 0014 852.09 093016 N 515710 0015 1,857.51 100316 N 468210 0016 1,638.14 100416 N 515810 0017 585.64 100516 N 468310 0018 397.34 100616 N 515920 0019 444.42 100716 N 468420 012 0002 1,944.91 E.W. @ F.A.(+) 102016 N 1 0 013 0016 2,490.40 E.W. @ F.A.(+) 080216 N 3506 0 0019 1,542.78 080516 N 3428 0 0020 383.38 080816 N 3579 0 0021 1,623.20 080916 N 3426 0 0029 1,305.23 081916 N 3580 0 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 11/01/16 EST. NO. 001 TIME 08:37 AM R.E. NAME: KEISTER, KEVIN 10-1G4304 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0030 766.77 082216 N 3581 0 0031 766.77 082316 N 3582 0 0032 764.30 090816 N 3584 0 0033 764.30 090916 N 3585 0 0034 9,678.78 091216 N 4476 0 0035 10,317.53 091316 N 4478 0 0036 9,109.32 102016 N 1 0 416,807.85 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 416,807.85 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 11/01/16 EST. NO. 001 TIME 08:37 AM R.E. NAME: KEISTER, KEVIN 10-1G4304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/01/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1G4304 TIME 08:37 AM ESTIMATE NO. 001 BID OPENING 05/19/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/16 R.E. NAME: KEISTER, KEVIN DATE OF THIS ESTIMATE 11/01/16 LOCATION RERUN PROGRESS ESTIMATE 10-MPA-49-0.3/9.0 ----------------------- 10-MPA-140-20.0/20.0 SIERRA MOUNTAIN CONSTRUCTION MARIPOSA COUNTY STATE ROUTE 49 FROM PM INC 0.3 TO 9.0 AND STATE ROUTE 140 FROM PM 13919 MONO WAY 20.0 TO 21.5 AND FROM 22.0 TO 51.8 SONORA, CA 95370 FED. AID NO. N O N E REMOVE DROUGHT-STRESSED TREES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REMOVE DROUGHT STRESSED TREES LS 6,500.0000 6,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/01/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1G4304 TIME 08:37 AM ESTIMATE NO. 001 BID OPENING 05/19/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/16 R.E. NAME: KEISTER, KEVIN DATE OF THIS ESTIMATE 11/01/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 416,807.85 416,807.85 SUBTOTAL AMOUNT EARNED 416,807.85 416,807.85 ORIGINAL CONTRACT AMOUNT 6,500.00 TOTAL WORK COMPLETED 416,807.85 416,807.85 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 416,807.85 416,807.85 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 05/19/16 90 06/13/16 00/00/00 11/17/16 75 0 0 0 10% 83% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H KEISTER, KEVIN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/01/16