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 01/26/17 EST. NO. 005 TIME 09:35 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 --------------------------------------------------------------------------- 003 0058 675.40 E.W. @ F.A.(+) 111116 N 1111F2 0059 15,974.29 111116 N 1111S2 0060 5,511.98 111116 N 1111S2 0072 532.63 120216 N 1202F2 006 0044 58,549.33 E.W. @ F.A.(+) 111116 N 1111G9 0045 17,691.22 111116 N 1111L4 0056 47,471.98 120216 N 1202G9 0057 12,893.46 120216 N 1202S2 0058 13,332.66 120216 N 1202L4 011 0045 1,736.64 E.W. @ F.A.(+) 111116 N 1111C8 0056 155.52 120216 N 1202C8 0057 2,771.83 120216 N 1202S2 177,296.94 TOTAL THIS ESTIMATE 1,968,220.28 TOTAL PREVIOUS ESTIMATE 2,145,517.22 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 01/26/17 EST. NO. 005 TIME 09:35 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 01/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1G4304 TIME 09:35 AM ESTIMATE NO. 005 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 01/26/17 R.E. NAME: KEISTER, KEVIN DATE OF THIS ESTIMATE 01/26/17 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 01/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1G4304 TIME 09:35 AM ESTIMATE NO. 005 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 01/26/17 R.E. NAME: KEISTER, KEVIN DATE OF THIS ESTIMATE 01/26/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 177,296.94 2,145,517.22 SUBTOTAL AMOUNT EARNED 177,296.94 2,145,517.22 ORIGINAL CONTRACT AMOUNT 6,500.00 TOTAL WORK COMPLETED 177,296.94 2,145,517.22 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 177,296.94 2,145,517.22 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 02/15/17 119 0 0 0 53% 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 01/26/17