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 04/24/17 EST. NO. 008 TIME 09:38 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 0113 3,138.38 E.W. @ F.A.(+) 030617 N 4606 0 002 0046 301.25 E.W. @ F.A.(+) 013117 N 296974 003 0140 7,932.29 E.W. @ F.A.(+) 030617 N 4792 0 0141 260.23 031017 N 296958 0142 36,441.53 013117 N 296975 0143 15,515.36 022817 N 297012 004 0002 43,473.00 E.W. @ F.A.(+) 013117 N 296994 006 0104 4,896.60 E.W. @ F.A.(+) 030617 N 4769 0 0105 7,036.46 030717 N 4770 0 0106 9,576.06 030817 N 4558 0 0107 4,273.88 030917 N 4816 0 0108 4,171.87 031017 N 4559 0 0109 128.77 031017 N 296960 0110 10,369.86 031017 N 296961 010 0015 45,010.10 E.W. @ F.A.(+) 013117 N 296979 0016 62,685.44 022817 N 297015 011 0094 406.04 E.W. @ F.A.(+) 030617 N 479210 0095 2,004.96 030717 N 4495 0 0096 3,043.33 030817 N 4793 0 0097 2,507.30 030917 N 4607 0 0098 155.52 031017 N 296962 0100 17,098.48 022817 N 301389 012 0012 38,546.45 E.W. @ F.A.(+) 031017 N 296953 0013 3,664.44 013117 N 296981 0014 2,242.73 022817 N 297017 013 0045 3,030.69 E.W. @ F.A.(+) 013117 N 296990 327,911.02 TOTAL THIS ESTIMATE 3,166,764.42 TOTAL PREVIOUS ESTIMATE 3,494,675.44 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 04/24/17 EST. NO. 008 TIME 09:38 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 REC'D PAYROLLS EST06 1,000.00 008 1,000.00 0.00 TOTAL DEDUCTIONS 1,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1G4304 TIME 09:38 AM ESTIMATE NO. 008 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 04/20/17 R.E. NAME: KEISTER, KEVIN DATE OF THIS ESTIMATE 04/24/17 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 04/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1G4304 TIME 09:38 AM ESTIMATE NO. 008 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 04/20/17 R.E. NAME: KEISTER, KEVIN DATE OF THIS ESTIMATE 04/24/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 327,911.02 3,494,675.44 SUBTOTAL AMOUNT EARNED 327,911.02 3,494,675.44 ORIGINAL CONTRACT AMOUNT 6,500.00 TOTAL WORK COMPLETED 327,911.02 3,494,675.44 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 1,000.00 0.00 TOTAL 328,911.02 3,494,675.44 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 05/05/17 145 0 0 0 100% 100% PROGRESS IS SATISFACTORY KEISTER, KEVIN RESIDENT ENGINEER PROGRAM CAS145 DATE 04/24/17