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 12/14/16 EST. NO. 003 TIME 09:24 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 0063 3,083.98 E.W. @ F.A.(+) 110716 N 5044 0 0064 99.48 110716 N 504410 0065 3,083.98 110816 N 4546 0 0066 99.48 110816 N 464610 0067 3,355.62 110916 N 5045 0 0068 3,355.62 111016 N 4547 0 003 0054 9,482.92 E.W. @ F.A.(+) 110716 N 4694 0 0055 9,576.76 110816 N 5171 0 0056 9,143.30 110916 N 4695 0 0057 8,760.48 111016 N 5172 0 006 0040 6,314.00 E.W. @ F.A.(+) 110716 N 5069 0 0041 6,254.27 110816 N 5145 0 0042 6,254.27 110916 N 5070 0 0043 6,134.40 111016 N 5146 0 011 0041 406.04 E.W. @ F.A.(+) 110716 N 469410 0042 406.04 110816 N 517110 0043 406.04 110916 N 469510 0044 1,263.15 111016 N 5172 0 012 0003 125,736.94 E.W. @ F.A.(+) 092116 N 0921R0 0004 94,924.88 102116 N 1021J4 013 0013 3,213.68 E.W. @ F.A.(+) 072816 N 3578 0 0014 2,458.14 072916 N 3504 0 303,813.47 TOTAL THIS ESTIMATE 1,161,279.01 TOTAL PREVIOUS ESTIMATE 1,465,092.48 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 12/14/16 EST. NO. 003 TIME 09:24 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 12/14/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1G4304 TIME 09:24 AM ESTIMATE NO. 003 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 12/14/16 R.E. NAME: KEISTER, KEVIN DATE OF THIS ESTIMATE 12/14/16 LOCATION 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 12/14/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1G4304 TIME 09:24 AM ESTIMATE NO. 003 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 12/14/16 R.E. NAME: KEISTER, KEVIN DATE OF THIS ESTIMATE 12/14/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 303,813.47 1,465,092.48 SUBTOTAL AMOUNT EARNED 303,813.47 1,465,092.48 ORIGINAL CONTRACT AMOUNT 6,500.00 TOTAL WORK COMPLETED 303,813.47 1,465,092.48 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 303,813.47 1,465,092.48 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 02/01/17 112 0 0 0 36% 100% PROGRESS UNSATISFACTORY KEISTER, KEVIN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/14/16