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 02/23/17 EST. NO. 006 TIME 10:21 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 0079 3,183.46 E.W. @ F.A.(+) 120516 N 4802 0 0080 3,355.62 120616 N 5277 0 0081 3,355.62 120716 N 4803 0 0082 3,355.62 121216 N 5278 0 0083 2,813.36 121316 N 4804 0 0084 2,839.20 121416 N 5279 0 0085 2,667.08 121916 N 4805 0 0086 3,011.35 122016 N 5280 0 0087 3,011.35 122116 N 4806 0 0088 3,183.46 122216 N 5281 0 0089 2,335.80 010617 N 5282 0 0090 179.11 010917 N 4807 0 0091 1,286.94 011217 N 5284 0 0092 3,181.62 011317 N 4808 0 0093 2,656.77 011717 N 5285 0 0094 2,525.08 011817 N 4809 0 0095 3,138.38 012417 N 5286 0 0096 3,181.62 012517 N 4810 0 0097 3,181.62 012617 N 5287 0 0098 3,531.50 012717 N 4811 0 003 0076 32,964.71 E.W. @ F.A.(+) 113016 N 1130M1 0076-1 -32,964.71 113016 N 1130M1 DAO CORRECTING ENTRY 0076-2 32,112.11 113016 N 1130M1 DAO CORRECTING ENTRY 0077 10,263.56 120516 N 4777 0 0078 11,116.93 120616 N 5227 0 0079 11,116.93 120716 N 4778 0 0080 715.37 120816 N 4638 0 0081 8,826.83 121216 N 5228 0 0082 6,360.76 121316 N 4779 0 0083 7,735.15 121416 N 5229 0 0084 7,756.26 121916 N 4780 0 0085 8,124.41 122016 N 5230 0 0086 8,562.41 122116 N 4781 0 0087 8,709.26 122216 N 5231 0 0088 275.30 010617 N 0106F2 0089 13,653.68 010617 N 0106S2 0090 1,912.66 010617 N 0106S2 0091 9,153.43 010617 N 5233 0 0092 1,581.27 010917 N 4782 0 0093 3,507.03 011217 N 5234 0 0094 10,608.17 011317 N 4783 0 0095 8,706.54 011717 N 5235 0 0096 6,857.65 011817 N 4784 0 0097 8,328.41 012417 N 5236 0 0098 9,480.60 012517 N 4785 0 0100 11,796.07 123116 N 123116 0101 9,781.47 012617 N 5237 0 0102 9,578.15 012717 N 4762 0 006 0059 6,323.91 E.W. @ F.A.(+) 120116 N 267584 0060 6,305.04 120616 N 5252 0 0061 6,323.91 120716 N 4753 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 02/23/17 EST. NO. 006 TIME 10:21 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 --------------------------------------------------------------------------- 0062 6,279.39 121216 N 5253 0 0063 6,050.41 121316 N 4754 0 0064 4,224.48 121416 N 5254 0 0065 6,859.42 121916 N 4755 0 0066 9,356.61 122016 N 5255 0 0067 9,356.61 122116 N 4756 0 0068 7,792.57 122216 N 5256 0 0069 576.65 010617 N 0106F2 0070 46,629.37 010617 N 0106G9 0071 14,984.23 010617 N 0106L4 0072 9,784.14 010617 N 5257 0 0073 2,945.02 010917 N 4758 0 0074 4,398.72 011217 N 5258 0 0075 7,791.31 011317 N 4759 0 0076 8,022.19 011717 N 5259 0 0077 6,858.72 011817 N 4760 0 0078 7,088.94 012417 N 5260 0 0079 7,392.72 012517 N 4761 0 0080 7,643.36 012617 N 5261 0 0081 8,183.89 012717 N 4786 0 010 0002-3 -47,672.28 E.W. @ F.A.(+) 102116 N 1021W3 DAO CORRECTING ENTRY 0002-4 47,520.00 102116 N 1021W3 DAO CORRECTING ENTRY 0007-1 -100,308.20 120216 N 1202C5 DAO CORRECTING ENTRY 0007-2 82,899.34 120216 N 1202C5 DAO CORRECTING ENTRY 0011 45,063.91 123116 N 279362 0012 51,983.09 123116 N 279364 011 0058 1,385.70 E.W. @ F.A.(+) 120516 N 477710 0059 406.04 120616 N 5227 0 0060 406.04 120716 N 4778 0 0061 406.04 121216 N 5228 0 0062 305.94 121316 N 4779 0 0063 406.04 121416 N 522910 0064 406.04 121916 N 4780 0 0065 406.04 122016 N 5230 0 0066 406.04 122116 N 4781 0 0067 406.04 122216 N 5231 0 0068 1,321.92 010617 N 0106C8 0069 456.08 010617 N 5233 0 0070 74.57 010917 N 4782 0 0071 151.06 011217 N 5234 0 0072 355.98 011317 N 478310 0073 735.86 011817 N 478410 0074 306.44 012417 N 523610 0075 406.04 012517 N 4785 0 0076 406.04 012617 N 523710 0077 406.04 012717 N 7621 0 012 0007 52,699.81 E.W. @ F.A.(+) 010617 N 0106J2 0009 5,584.93 123116 N 279367 0009-1 -5,584.93 123116 N 279367 DAO CORRECTING ENTRY 0009-2 5,054.68 123116 N 279367 DAO CORRECTING ENTRY 013 0037-3 -12,960.00 E.W. @ F.A.(+) 102116 N 1021L2 DAO CORRECTING ENTRY 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 02/23/17 EST. NO. 006 TIME 10:21 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 --------------------------------------------------------------------------- 0037-4 11,880.00 102116 N 1021L2 DAO CORRECTING ENTRY 629,486.92 TOTAL THIS ESTIMATE 2,145,517.22 TOTAL PREVIOUS ESTIMATE 2,775,004.14 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 02/23/17 EST. NO. 006 TIME 10:21 AM R.E. NAME: KEISTER, KEVIN 10-1G4304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -1,000.00 006 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 02/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1G4304 TIME 10:21 AM ESTIMATE NO. 006 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 02/20/17 R.E. NAME: KEISTER, KEVIN DATE OF THIS ESTIMATE 02/23/17 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 02/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1G4304 TIME 10:21 AM ESTIMATE NO. 006 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 02/20/17 R.E. NAME: KEISTER, KEVIN DATE OF THIS ESTIMATE 02/23/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 629,486.92 2,775,004.14 SUBTOTAL AMOUNT EARNED 629,486.92 2,775,004.14 ORIGINAL CONTRACT AMOUNT 6,500.00 TOTAL WORK COMPLETED 629,486.92 2,775,004.14 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 628,486.92 2,774,004.14 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 03/01/17 126 0 0 0 66% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H KEISTER, KEVIN RESIDENT ENGINEER PROGRAM CAS145 DATE 02/23/17