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 01/12/17 EST. NO. 004 TIME 08:29 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 0069 3,140.23 E.W. @ F.A.(+) 111416 N 5046 0 0070 2,968.11 111516 N 4548 0 0071 3,140.23 111616 N 5047 0 0072 3,183.46 111716 N 4549 0 0073 2,498.90 111816 N 5048 0 0074 3,183.46 112116 N 4550 0 0075 2,408.49 112216 N 5049 0 0076 3,183.46 112916 N 5050 0 0077 3,183.46 113016 N 4801 0 0078 3,355.62 120116 N 5276 0 003 0062 8,751.78 E.W. @ F.A.(+) 111416 N 4696 0 0063 8,760.48 111516 N 5173 0 0064 10,197.21 111616 N 4697 0 0065 10,096.64 111716 N 5174 0 0066 8,973.76 111816 N 4698 0 0067 9,006.33 112116 N 5175 0 0068 7,406.89 112216 N 4699 0 0069 9,174.18 112916 N 4700 0 0070 9,564.87 113016 N 4776 0 0071 9,618.18 120116 N 5226 0 0073 28,132.68 120216 N 1202T7 0074 28,857.41 120216 N 1202V4 006 0046 6,214.25 E.W. @ F.A.(+) 111416 N 5071 0 0047 6,254.27 111516 N 5147 0 0048 6,536.85 111616 N 5072 0 0049 6,194.88 111716 N 5148 0 0050 6,264.66 111816 N 5073 0 0051 6,845.38 112116 N 5149 0 0052 6,254.14 112216 N 5074 0 0053 6,323.91 112916 N 5075 0 0054 6,323.91 113016 N 4751 0 0055 6,323.91 120116 N 5251 0 010 0007 100,308.20 E.W. @ F.A.(+) 120216 N 1202C5 0008 46,119.15 120216 N 1202J7 0009 6,723.78 120216 N 1202W2 0010 7,768.38 010917 N CVT 0 011 0046 1,498.53 E.W. @ F.A.(+) 111416 N 469610 0047 406.04 111516 N 5173 0 0048 1,216.08 111616 N 469710 0049 406.04 111716 N 517410 0050 1,169.00 111816 N 469810 0051 1,291.55 112116 N 5175 0 0052 1,385.70 112216 N 469910 0053 406.04 112916 N 5075 0 0054 406.04 113016 N 477610 0055 406.04 120116 N 522610 012 0006 90,328.93 E.W. @ F.A.(+) 120216 N 1202J4 013 0041 966.31 E.W. @ F.A.(+) 120216 N 1202J3 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 01/12/17 EST. NO. 004 TIME 08:29 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 --------------------------------------------------------------------------- 503,127.80 TOTAL THIS ESTIMATE 1,465,092.48 TOTAL PREVIOUS ESTIMATE 1,968,220.28 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 01/12/17 EST. NO. 004 TIME 08:29 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 01/12/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1G4304 TIME 08:29 AM ESTIMATE NO. 004 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 01/11/17 R.E. NAME: KEISTER, KEVIN DATE OF THIS ESTIMATE 01/12/17 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 01/12/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1G4304 TIME 08:29 AM ESTIMATE NO. 004 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 01/11/17 R.E. NAME: KEISTER, KEVIN DATE OF THIS ESTIMATE 01/12/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 503,127.80 1,968,220.28 SUBTOTAL AMOUNT EARNED 503,127.80 1,968,220.28 ORIGINAL CONTRACT AMOUNT 6,500.00 TOTAL WORK COMPLETED 503,127.80 1,968,220.28 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 503,127.80 1,968,220.28 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 48% 80% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDDEN AND PCNT TIME ELAPSED INPUT BECAUSE W H Y ... W H Y ... W H KEISTER, KEVIN RESIDENT ENGINEER PROGRAM CAS145 DATE 01/12/17