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 11/23/16 EST. NO. 001 TIME 10:31 AM R.E. NAME: KEISTER, KEVIN 10-1G5604 --------------------------------------------------------------------------- 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 0001 2,757.98 E.W. @ F.A.(+) 093016 N 7027 0 0002 4,223.04 100316 N 7003 0 0003 4,196.44 100416 N 7028 0 0004 4,613.33 100516 N 7004 0 0005 3,573.65 100616 N 7029 0 0006 4,525.61 101016 N 7005 0 0007 4,286.34 101116 N 7006 0 0008 6,025.38 101216 N 7031 0 0009 5,149.84 101316 N 7007 0 0010 5,149.84 101716 N 7009 0 0011 4,609.31 101816 N 7032 0 0012 5,135.63 101916 N 7010 0 0013 5,135.63 102016 N 7033 0 0014 3,356.55 102116 N 7012 0 0015 5,149.84 102416 N 7034 0 002 0001 347.00 E.W. @ F.A.(+) 081516 N 4326 0 0002 347.00 081616 N 4327 0 0003 1,109.51 082316 N 4226 0 0004 1,109.51 082416 N 4227 0 0005 1,109.51 082516 N 4228 0 0006 1,109.51 082916 N 4229 0 0007 1,109.51 083016 N 4230 0 0008 1,109.51 083116 N 4231 0 0009 1,155.18 090116 N 4232 0 0010 1,109.51 090216 N 4233 0 0011 1,109.51 090616 N 4234 0 0012 1,109.51 090716 N 4235 0 0013 1,109.51 090816 N 4236 0 0014 1,109.51 090916 N 4237 0 0015 1,109.51 091216 N 4238 0 0016 849.70 091316 N 4240 0 0017 473.40 101716 N 7152 0 0018 473.40 101816 N 7151 0 0019 417.35 101916 N 7153 0 0020 312.45 102016 N 4241 0 003 0001 740.63 E.W. @ F.A.(+) 082516 N 422810 0002 2,080.24 090816 N 4301 0 0003 2,475.54 091216 N 4303 0 0004 1,662.25 091316 N 4304 0 0005 2,308.33 091416 N 4305 0 0006 1,411.70 091916 N 4335 0 0007 5,942.09 093016 N 7077 0 0008 6,672.37 100316 N 7053 0 0009 8,793.87 100416 N 7078 0 0010 6,689.66 100516 N 7054 0 0011 6,729.53 100616 N 7079 0 0012 4,689.85 100716 N 7055 0 0013 10,053.53 101016 N 7080 0 0014 7,558.93 101116 N 7056 0 0015 9,172.54 101216 N 7081 0 0016 10,060.84 101316 N 7057 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 11/23/16 EST. NO. 001 TIME 10:31 AM R.E. NAME: KEISTER, KEVIN 10-1G5604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0017 11,072.03 101716 N 7061 0 0018 10,779.27 101816 N 7082 0 0019 10,995.25 101916 N 7062 0 0020 9,528.47 102016 N 7085 0 0021 6,907.64 102116 N 7063 0 0022 8,203.32 102116 N 1021S2 0027 9,131.73 102416 N 7086 0 004 0001 555.20 E.W. @ F.A.(+) 090716 N 4328 0 006 0001 4,970.70 E.W. @ F.A.(+) 093016 N 7127 0 0002 6,146.82 100316 N 7103 0 0003 5,629.87 100416 N 7128 0 0004 3,673.69 100516 N 7104 0 0005 3,064.57 100616 N 7129 0 0006 1,822.89 100716 N 7105 0 0007 2,284.13 101016 N 7130 0 0008 3,103.09 101116 N 7106 0 0009 5,536.08 101216 N 7131 0 0010 6,812.92 101316 N 7107 0 0011 6,509.28 101716 N 7109 0 0012 6,509.28 101816 N 7135 0 0013 6,509.28 101916 N 7110 0 0014 6,509.28 102016 N 7136 0 0016 69,499.77 102116 N 1021G0 0023 5,186.47 102116 N 254657 0024 6,509.28 102416 N 7138.2 007 0001 1,458.63 E.W. @ F.A.(+) 091516 N 4306 0 0002 1,545.74 091616 N 4307 0 009 0001 1,009.03 E.W. @ F.A.(+) 100316 N 705310 0002 1,009.03 100516 N 705410 011 0001 1,047.57 E.W. @ F.A.(+) 100316 N 705320 0002 1,166.12 100516 N 705420 0003 1,681.86 100616 N 707910 0004 1,358.56 100716 N 705510 0007 2,396.94 101216 N 4201 0 0008 1,261.89 101316 N 4128 0 0009 1,934.44 101716 N 4130 0 0010 2,368.62 101816 N 4202 0 0011 2,082.04 101916 N 4131 0 0012 1,934.44 102016 N 4203 0 0013 1,382.34 102116 N 4132 0 013 0001 1,394.60 E.W. @ F.A.(+) 091516 N 430610 0002 1,045.95 091616 N 4310 0 0003 1,583.64 091916 N 4336 0 0004 637.27 092116 N 4337 0 0005 849.70 092416 N 4339 0 419,218.63 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 419,218.63 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 11/23/16 EST. NO. 001 TIME 10:31 AM R.E. NAME: KEISTER, KEVIN 10-1G5604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1G5604 TIME 10:31 AM ESTIMATE NO. 001 BID OPENING 06/22/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/16 R.E. NAME: KEISTER, KEVIN DATE OF THIS ESTIMATE 11/23/16 LOCATION PROGRESS ESTIMATE 10-CAL-4-27.7/63.0 ----------------- SIERRA MOUNTAIN CONSTRUCTION CALAVERAS COUNTY ON STATE RTE 4 FROM INC PM 27.7 TO 63.0 16355 YOSEMITE RD REMOVE & DISPOSE OF HAZARDOUS TREES SONORA, CA 95370 DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E REMOVE & DISPOSE OF HAZARDOUS TREES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REMOVE & DISPOSE OF HAZARDOUS TREES LS 6,800.0000 6,800.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1G5604 TIME 10:31 AM ESTIMATE NO. 001 BID OPENING 06/22/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/16 R.E. NAME: KEISTER, KEVIN DATE OF THIS ESTIMATE 11/23/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 419,218.63 419,218.63 SUBTOTAL AMOUNT EARNED 419,218.63 419,218.63 ORIGINAL CONTRACT AMOUNT 6,800.00 TOTAL WORK COMPLETED 419,218.63 419,218.63 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 419,218.63 419,218.63 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 08/31/16 100 00/00/00 00/00/00 12/05/16 60 0 0 0 32% 60% PROGRESS IS SATISFACTORY KEISTER, KEVIN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/23/16