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 03/22/17 EST. NO. 007 TIME 11:29 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 0099 3,399.84 E.W. @ F.A.(+) 013017 N 5288 0 0100 3,356.59 013117 N 4812 0 0101 2,831.70 020117 N 5289 0 0102 3,226.86 021317 N 4813 0 0103 3,226.86 021417 N 4814 0 0104 3,531.50 021517 N 4603 0 0105 3,181.62 022217 N 4815 0 0106 3,006.69 022417 N 4816 0 0107 3,356.59 022317 N 5291 0 0108 3,181.62 022717 N 5292 0 0109 3,356.59 022817 N 4817 0 0110 3,365.90 030117 N 5293 0 0111 3,356.59 030217 N 4605 0 0112 3,356.59 030317 N 5294 0 003 0103 227.18 E.W. @ F.A.(+) 021017 N 120856 0104 11,305.04 021017 N 284376 0105 8,798.78 013017 N 5238 0 0106 8,999.47 013117 N 4763 0 0107 7,476.15 020117 N 5239 0 0108 2,404.63 020217 N 5240 0 0109 2,883.06 020317 N 5290 0 0110 6,524.90 021317 N 4764 0 0111 6,190.93 021417 N 4765 0 0112 7,332.18 021517 N 4491 0 0113 7,086.36 022217 N 4790 0 0114 6,589.66 022317 N 5242 0 0115 5,632.62 022417 N 4492 0 0116 6,313.98 022717 N 5243 0 0117 6,313.98 022817 N 4493 0 0118 6,612.87 030117 N 5244 0 0119 39.85 011217 N 290194 0120 318.82 011317 N 290197 0121 278.96 011717 N 290200 0122 239.11 011817 N 290201 0123 278.96 012417 N 290202 0124 318.82 012517 N 290203 0125 298.90 012617 N 290205 0126 298.90 012717 N 290206 0127 298.90 013017 N 290207 0128 298.90 013117 N 290208 0129 278.96 020117 N 290209 0130 298.90 021317 N 290210 0131 278.96 021417 N 290214 0132 336.55 021517 N 290215 0133 336.55 022217 N 290216 0134 318.82 022317 N 290217 0135 298.90 022417 N 290220 0136 298.90 022717 N 290221 0137 298.90 022817 N 290222 0138 6,612.87 030217 N 4791 0 0139 6,343.98 030317 N 4494 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 03/22/17 EST. NO. 007 TIME 11:29 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 --------------------------------------------------------------------------- 004 0001 8,784.00 E.W. @ F.A.(+) 123116 N 279371 006 0059-1 -6,323.91 E.W. @ F.A.(+) 120116 N 267584 DAO CORRECTING ENTRY 0082 278.38 021017 N 284367 0083 32,810.77 021017 N 284369 0084 12,543.78 021017 N 284381 0085 1,502.64 021017 N 284387 0085-1 -1,502.64 021017 N 284387 DAO CORRECTING ENTRY 0086 6,658.64 013017 N 5262 0 0087 7,894.86 013117 N 4787 0 0088 7,030.57 020117 N 5263 0 0089 7,890.30 021317 N 4788 0 0090 5,860.78 021417 N 4789 0 0091 6,793.16 021517 N 4554 0 0092 3,448.56 022217 N 4767 0 0093 3,448.56 022317 N 5264 0 0094 3,226.70 022417 N 4555 0 0095 3,448.56 022717 N 5265 0 0096 3,518.34 022817 N 4556 0 0098 2,527.80 021317 N 289444 0099 2,527.80 021417 N 289447 0100 2,246.93 021517 N 289448 0101 8,401.91 030117 N 5266 0 0102 10,284.75 030217 N 4768 0 0103 9,896.99 030317 N 4557 0 010 0013 1,589.86 E.W. @ F.A.(+) 030217 N 290560 0014 1,589.86 030317 N 290595 011 0078 699.84 E.W. @ F.A.(+) 021017 N 284378 0079 406.04 013117 N 476310 0080 406.04 013017 N 523810 0081 381.03 020117 N 523910 0082 541.15 020217 N 524010 0083 1,481.34 021317 N 476410 0084 1,526.93 021417 N 4765 0 0085 827.21 021517 N 4491 0 0086 782.65 022217 N 4790 0 0087 802.18 022317 N 5242 0 0088 709.06 022417 N 449210 0089 784.14 022717 N 5243 0 0090 759.12 022817 N 449310 0091 759.12 030117 N 478910 0092 782.65 030217 N 478911 0093 759.12 030317 N 290598 012 0011 67,236.05 E.W. @ F.A.(+) 021017 N 284402 013 0044 938.92 E.W. @ F.A.(+) 020817 N 5241 0 391,760.28 TOTAL THIS ESTIMATE 2,775,004.14 TOTAL PREVIOUS ESTIMATE 3,166,764.42 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 03/22/17 EST. NO. 007 TIME 11:29 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 0.00 -1,000.00 TOTAL DEDUCTIONS 0.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 03/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1G4304 TIME 11:29 AM ESTIMATE NO. 007 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 03/20/17 R.E. NAME: KEISTER, KEVIN DATE OF THIS ESTIMATE 03/22/17 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 03/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1G4304 TIME 11:29 AM ESTIMATE NO. 007 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 03/20/17 R.E. NAME: KEISTER, KEVIN DATE OF THIS ESTIMATE 03/22/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 391,760.28 3,166,764.42 SUBTOTAL AMOUNT EARNED 391,760.28 3,166,764.42 ORIGINAL CONTRACT AMOUNT 6,500.00 TOTAL WORK COMPLETED 391,760.28 3,166,764.42 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -1,000.00 TOTAL 391,760.28 3,165,764.42 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 03/24/17 141 0 0 0 97% 100% PROGRESS IS SATISFACTORY KEISTER, KEVIN RESIDENT ENGINEER PROGRAM CAS145 DATE 03/22/17