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 12/14/16 EST. NO. 002 TIME 09:23 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 0016 4,513.80 E.W. @ F.A.(+) 102516 N 701310 0017 4,400.18 102616 N 7035 0 0018 3,248.88 102716 N 7014 0 0019 386.23 102716 N 701410 0020 4,271.82 103116 N 7036 0 0021 482.79 103116 N 703610 0022 4,271.82 110116 N 7017 0 0023 482.79 110116 N 701710 0024 4,237.43 110216 N 7037 0 0025 482.79 110216 N 703710 0026 4,095.38 110316 N 7018 0 0027 482.79 110316 N 701810 0028 3,381.52 110416 N 7038 0 0029 482.79 110416 N 703810 0030 3,381.52 110716 N 7019 0 0031 482.79 110716 N 701910 0032 3,644.29 110816 N 6976 0 0033 482.79 110816 N 697610 0034 3,282.15 110916 N 7040 0 0035 482.79 110916 N 704010 003 0024 1,012.66 E.W. @ F.A.(+) 083116 N 083116 0025 8,593.02 093016 N 093116 0028 6,984.85 102516 N 7065 0 0029 7,703.43 102616 N 7087 0 0030 6,388.39 102716 N 7066 0 0031 8,005.83 103116 N 7088 0 0032 8,058.88 110116 N 7067 0 0033 8,056.63 110216 N 7090 0 0034 6,682.10 110316 N 7068 0 0035 6,586.60 110416 N 7091 0 0036 6,855.33 110716 N 7069 0 0037 7,110.43 110816 N 6701 0 0038 6,532.25 110916 N 7092 0 006 0018 6,509.28 E.W. @ F.A.(+) 102516 N 7112 0 0019 4,521.58 102616 N 7139 0 0020 4,296.19 102716 N 7113 0 0021 5,067.89 102816 N 7140 0 0025 5,380.00 103116 N 7114 0 0026 6,483.94 110116 N 7141 0 0027 6,483.94 110216 N 7115 0 0029 4,425.33 110416 N 7116 0 0030 4,723.42 110716 N 7143 0 0031 4,498.59 110816 N 6726 0 0032 4,053.73 110916 N 7117 0 011 0016 4,410.73 E.W. @ F.A.(+) 102516 N 4133 0 0017 2,690.60 102616 N 4205 0 0018 2,280.21 102716 N 4135 0 0019 2,590.07 103116 N 4206 0 0020 2,290.06 110116 N 4136 0 0021 3,551.94 110216 N 4207 0 0022 3,551.94 110316 N 4137 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 12/14/16 EST. NO. 002 TIME 09:23 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 --------------------------------------------------------------------------- 0023 2,951.58 110416 N 4208 0 0024 1,170.63 110716 N 4138 0 0025 2,121.75 110816 N 6751 0 0026 1,544.87 110916 N 4209 0 012 0001 245,622.09 E.W. @ F.A.(+) 102116 N 102116 466,768.10 TOTAL THIS ESTIMATE 419,218.63 TOTAL PREVIOUS ESTIMATE 885,986.73 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 12/14/16 EST. NO. 002 TIME 09:23 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 12/14/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1G5604 TIME 09:23 AM ESTIMATE NO. 002 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 12/14/16 R.E. NAME: KEISTER, KEVIN DATE OF THIS ESTIMATE 12/14/16 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 12/14/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1G5604 TIME 09:23 AM ESTIMATE NO. 002 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 12/14/16 R.E. NAME: KEISTER, KEVIN DATE OF THIS ESTIMATE 12/14/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 466,768.10 885,986.73 SUBTOTAL AMOUNT EARNED 466,768.10 885,986.73 ORIGINAL CONTRACT AMOUNT 6,800.00 TOTAL WORK COMPLETED 466,768.10 885,986.73 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 466,768.10 885,986.73 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 02/08/17 82 0 0 0 22% 82% PROGRESS UNSATISFACTORY KEISTER, KEVIN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/14/16