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 11/29/16 EST. NO. 002 TIME 11:44 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 0024 3,173.62 E.W. @ F.A.(+) 101016 N 4536 0 0026 2,988.80 101116 N 5035 0 0027 99.48 101116 N 503510 0028 3,155.72 101216 N 4537 0 0029 104.46 101216 N 453710 0030 3,242.21 101316 N 5036 0 0031 104.46 101316 N 503610 0032 2,749.66 101416 N 4538 0 0033 89.53 101416 N 453810 0034 3,083.98 101716 N 5037 0 0035 99.48 101716 N 503710 0036 2,921.29 101816 N 4539 0 0037 104.46 101816 N 453910 0038 3,129.90 101916 N 5038 0 0039 104.46 101916 N 503810 0040 2,997.50 102016 N 4540 0 0041 99.48 102016 N 454010 0042 2,954.25 102116 N 5039 0 0043 99.48 102116 N 503910 0044 104.46 101016 N 453619 0045 2,749.66 102416 N 4541 0 0046 89.53 102416 N 454110 0047 3,251.16 102516 N 5040 0 0048 104.46 102516 N 504010 0049 3,102.61 102616 N 4542 0 0050 99.48 102616 N 454210 0051 2,415.38 102716 N 5041 0 0052 79.58 102716 N 504110 0053 2,916.84 103116 N 4543 0 0054 94.51 103116 N 454310 0055 2,997.50 110116 N 5042 0 0056 99.48 110116 N 504210 0057 3,083.98 110216 N 4544 0 0058 99.48 110216 N 454410 0059 3,083.98 110316 N 5043 0 0060 99.48 110316 N 504310 0061 2,496.04 110416 N 4545 0 0062 84.56 110416 N 454510 003 0011 11,451.32 E.W. @ F.A.(+) 092216 N 5154 0 0015 9,345.06 092716 N 4679 0 0016 9,353.76 092816 N 5156 0 0019 9,391.92 100316 N 4682 0 0020 9,827.80 100416 N 5158 0 0021 10,213.98 100516 N 4683 0 0022 9,388.22 100616 N 5159 0 0024 9,462.26 100716 N 4684 0 0027 9,517.40 101116 N 4685 0 0028 9,527.80 101216 N 5162 0 0029 9,537.87 101316 N 4686 0 0030 7,925.37 101416 N 5163 0 0031 9,350.95 101716 N 4687 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 11/29/16 EST. NO. 002 TIME 11:44 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 --------------------------------------------------------------------------- 0032 9,064.78 101816 N 5164 0 0033 25.26 101816 N 516410 0034 9,105.65 101916 N 4688 0 0035 25.26 101916 N 468810 0036 9,303.92 102016 N 5165 0 0037 25.26 102016 N 516510 0038 6,972.81 102116 N 4689 0 0039 1,267.06 102116 N 1021F2 0040 26,979.58 102116 N 1021S2 0041 1,793.88 102116 N 1021S3 0043 8,825.59 101016 N 5160R0 0044 7,338.99 102416 N 5166 0 0045 10,064.25 102516 N 4690 0 0046 10,078.83 102616 N 5167 0 0047 7,932.53 102716 N 4691 0 0048 9,599.15 103116 N 4543 0 0049 9,532.14 110116 N 4692 0 0050 5.76 110116 N 469210 0051 8,747.27 110216 N 5169 0 0052 9,024.87 110316 N 4693 0 0053 9,889.53 110416 N 5170 0 0061 9,950.70 111816 N 112016 006 0007 4,189.87 E.W. @ F.A.(+) 092216 N 5129 0 0019 6,064.46 101116 N 5060 0 0020 6,500.93 101216 N 5136 0 0021 6,139.52 101316 N 5061 0 0022 4,417.48 101416 N 5137 0 0023 6,172.71 101716 N 5062 0 0024 6,254.27 101816 N 5138 0 0025 6,235.86 101916 N 5063 0 0026 6,038.76 102016 N 5139 0 0027 5,532.34 102116 N 5064 0 0028 96,650.33 102116 N 1021G0 0029 36,845.84 102116 N 1021K3 0030 6,325.75 101016 N 5135R0 0031 6,789.68 102416 N 5140 0 0032 6,174.09 102516 N 5065 0 0033 6,130.42 102616 N 5141 0 0034 5,529.46 102716 N 5066 0 0035 6,120.01 103116 N 5142 0 0036 5,902.61 110116 N 5067 0 0037 5,552.90 110216 N 5143 0 0038 5,949.16 110316 N 5068 0 0039 5,882.03 110416 N 5144 0 010 0002 63,375.48 E.W. @ F.A.(+) 102116 N 1021W3 0002-1 -63,375.48 102116 N 1021W3 DAO CORRECTING ENTRY 0002-2 47,672.28 102116 N 1021W3 DAO CORRECTING ENTRY 0003 56,929.76 102116 N 1121E4 0003-1 -56,929.76 102116 N 1121E4 DAO CORRECTING ENTRY 0003-2 18,728.68 102116 N 1121E4 DAO CORRECTING ENTRY 0004 51,267.60 102116 N 1121C5 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 11/29/16 EST. NO. 002 TIME 11:44 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 --------------------------------------------------------------------------- 0004-1 -51,267.60 102116 N 1121C5 DAO CORRECTING ENTRY 0004-2 13,176.00 102116 N 1121C5 DAO CORRECTING ENTRY 0005 34,692.35 102116 N 1021S6 0005-1 -34,692.35 102116 N 1021S6 DAO CORRECTING ENTRY 0005-2 1,207.87 102116 N 1021S6 DAO CORRECTING ENTRY 0006 10,140.41 111816 N 112016 011 0021 773.95 E.W. @ F.A.(+) 101116 N 468510 0022 813.02 101216 N 516210 0023 813.02 101316 N 468610 0024 580.72 101416 N 516310 0025 585.64 101716 N 468710 0026 491.49 101816 N 516420 0027 397.34 101916 N 468820 0028 538.57 102016 N 516520 0029 507.10 102116 N 4686 0 0030 6,048.29 102116 N 1021V3 0031 679.80 101016 N 516019 0032 1,624.00 102416 N 516610 0033 1,592.35 102516 N 469010 0034 1,318.93 102616 N 516710 0035 1,131.61 102716 N 4691 0 0036 1,131.61 103116 N 516810 0037 406.04 110116 N 469220 0038 1,317.54 110216 N 516920 0039 1,460.16 110316 N 469310 0040 1,413.08 110416 N 5170 0 012 0005 13,844.51 E.W. @ F.A.(+) 111816 N 112016 013 0037 13,525.92 E.W. @ F.A.(+) 102116 N 1021L2 0037-1 -13,525.92 102116 N 1021L2 DAO CORRECTING ENTRY 0037-2 12,960.00 102116 N 1021L2 DAO CORRECTING ENTRY 0038 2,893.66 102116 N 1121T7 0038-1 -2,893.66 102116 N 1121T7 DAO CORRECTING ENTRY 0038-2 972.00 102116 N 1121T7 DAO CORRECTING ENTRY 0039 5,575.20 102116 N 1021T0 0039-1 -5,575.20 102116 N 1021T0 DAO CORRECTING ENTRY 0040 2,545.50 111816 N 112016 744,471.16 TOTAL THIS ESTIMATE 416,807.85 TOTAL PREVIOUS ESTIMATE 1,161,279.01 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 11/29/16 EST. NO. 002 TIME 11:44 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 11/29/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1G4304 TIME 11:44 AM ESTIMATE NO. 002 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 11/20/16 R.E. NAME: KEISTER, KEVIN DATE OF THIS ESTIMATE 11/29/16 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 11/29/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1G4304 TIME 11:44 AM ESTIMATE NO. 002 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 11/20/16 R.E. NAME: KEISTER, KEVIN DATE OF THIS ESTIMATE 11/29/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 744,471.16 1,161,279.01 SUBTOTAL AMOUNT EARNED 744,471.16 1,161,279.01 ORIGINAL CONTRACT AMOUNT 6,500.00 TOTAL WORK COMPLETED 744,471.16 1,161,279.01 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 744,471.16 1,161,279.01 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 02/01/17 85 0 0 0 28% 94% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H KEISTER, KEVIN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/29/16