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 09/01/17 EST. NO. 011 TIME 01:26 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 --------------------------------------------------------------------------- 001 0114 714.12 E.W. @ F.A.(+) 091616 N 452700 0116 172.97 021417 N 481400 003 0150 17,906.70 E.W. @ F.A.(+) 062817 N 337859 0150-1 -17,906.70 062817 N 337859 DAO CORRECTING ENTRY 0150-2 14,258.88 062817 N 337859 DAO CORRECTING ENTRY 0152 714.12 092016 N 515300 004 0004 15,006.00 E.W. @ F.A.(+) 062817 N 630174 006 0029-1 -36,845.84 E.W. @ F.A.(+) 102116 N 1021K3 DAO CORRECTING ENTRY 0029-2 39,755.27 102116 N 1021K3 DAO CORRECTING ENTRY 33,775.52 TOTAL THIS ESTIMATE 3,550,347.34 TOTAL PREVIOUS ESTIMATE 3,584,122.86 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 09/01/17 EST. NO. 011 TIME 01:26 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 MISSING PAYROLLS -10,000.00 010 REC'D PATROLL EST.10 10,000.00 011 REC'D PAYROLL EST.09 3,000.00 011 13,000.00 0.00 TOTAL DEDUCTIONS 13,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/01/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1G4304 TIME 01:26 PM ESTIMATE NO. 011 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 05/30/17 R.E. NAME: KEISTER, KEVIN DATE OF THIS ESTIMATE 09/01/17 LOCATION SEMI-FINAL 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 09/01/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1G4304 TIME 01:26 PM ESTIMATE NO. 011 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 05/30/17 R.E. NAME: KEISTER, KEVIN DATE OF THIS ESTIMATE 09/01/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 -84,479.49 EXTRA WORK 33,775.52 3,668,602.35 SUBTOTAL AMOUNT EARNED 33,775.52 3,584,122.86 ORIGINAL CONTRACT AMOUNT 6,500.00 TOTAL WORK COMPLETED 33,775.52 3,584,122.86 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 13,000.00 0.00 TOTAL 46,775.52 3,584,122.86 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 05/19/16 90 06/13/16 00/00/00 05/30/17 141 25 0 0 100% 100% KEISTER, KEVIN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/01/17