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 05/23/17 EST. NO. 009 TIME 02:11 PM 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 0075 19,386.00 E.W. @ F.A.(+) 120216 N 1202P4 0075-1 -19,386.00 120216 N 1202P4 DAO CORRECTING ENTRY 0143-1 -15,515.36 022817 N 297012 DAO CORRECTING ENTRY 0143-2 14,918.96 022817 N 297012 DAO CORRECTING ENTRY 0144 11,916.42 033117 N 306994 004 0003 12,078.00 E.W. @ F.A.(+) 033117 N 307014 009 0002 31,592.54 E.W. @ F.A.(+) 033117 N 306986 010 0017 86,586.87 E.W. @ F.A.(+) 033117 N 306996 011 0099 3,279.58 E.W. @ F.A.(+) 033117 N 123456 012 0005-1 -13,844.51 E.W. @ F.A.(+) 111816 N 112016 DAO CORRECTING ENTRY 0005-2 5,684.51 111816 N 112016 DAO CORRECTING ENTRY 0015 3,454.38 033117 N 307009 014 0001 -84,479.49 A.C. @ L.S.(-) 052117 N 0001 0 55,671.90 TOTAL THIS ESTIMATE 3,494,675.44 TOTAL PREVIOUS ESTIMATE 3,550,347.34 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 05/23/17 EST. NO. 009 TIME 02:11 PM 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 MISSING PAYROLLS -3,000.00 009 -3,000.00 -3,000.00 TOTAL DEDUCTIONS -3,000.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 05/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1G4304 TIME 02:11 PM ESTIMATE NO. 009 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 05/20/17 R.E. NAME: KEISTER, KEVIN DATE OF THIS ESTIMATE 05/23/17 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 05/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1G4304 TIME 02:11 PM ESTIMATE NO. 009 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 05/20/17 R.E. NAME: KEISTER, KEVIN DATE OF THIS ESTIMATE 05/23/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 -84,479.49 -84,479.49 EXTRA WORK 140,151.39 3,634,826.83 SUBTOTAL AMOUNT EARNED 55,671.90 3,550,347.34 ORIGINAL CONTRACT AMOUNT 6,500.00 TOTAL WORK COMPLETED 55,671.90 3,550,347.34 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -3,000.00 -3,000.00 TOTAL 52,671.90 3,547,347.34 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 06/02/17 141 25 0 0 100% 100% PROGRESS IS SATISFACTORY KEISTER, KEVIN RESIDENT ENGINEER PROGRAM CAS145 DATE 05/23/17