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 01/26/17 EST. NO. 003 TIME 08:59 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 0036 3,421.66 E.W. @ F.A.(+) 111416 N 7041 0 0037 482.79 111416 N 704110 0038 3,483.47 111516 N 7021 0 0039 205.99 111516 N 702110 0040 3,456.05 111616 N 6977 0 0041 205.99 111616 N 697710 0042 3,335.35 111716 N 7042 0 0043 257.49 111716 N 704210 0044 3,530.13 111816 N 7022 0 0045 257.49 111816 N 702210 0046 3,503.67 112116 N 6801 0 0047 257.49 112116 N 680110 0048 3,170.02 112216 N 7023 0 0049 257.49 112216 N 702310 0050 3,335.35 112916 N 6802 0 0051 257.49 112916 N 680210 0052 3,335.35 113016 N 6978 0 0053 257.49 113016 N 262361 0054 3,335.35 120116 N 6803 0 0055 257.49 120116 N 680310 0056 3,251.71 120516 N 6979 0 0057 257.49 120516 N 697910 0058 3,346.19 120616 N 6804 0 0059 257.49 120616 N 680410 0060 4,308.05 120716 N 6980 0 0061 386.23 120716 N 698010 0062 3,869.16 121216 N 7024 0 0063 376.58 121216 N 702410 0064 2,175.63 121316 N 7025 0 0065 318.64 121316 N 702510 0066 3,347.06 121416 N 6805 0 0067 347.61 121416 N 270062 0068 4,670.17 121916 N 6831 0 0069 318.64 121916 N 270067 0070 4,974.25 122016 N 5776 0 0071 318.64 122016 N 577610 0072 4,486.52 122116 N 6832 0 0073 336.34 122116 N 683210 002 0021 445.38 E.W. @ F.A.(+) 102516 N 1025J7 0022 445.38 102616 N 1026J7 0023 445.38 102716 N 1027J7 0025 166.64 110416 N 1104J7 0026 166.64 111416 N 123450 0027 249.95 100416 N 4157J7 0028 445.38 100516 N 4158J7 0029 249.95 100716 N 4160J7 0030 445.38 100816 N 4159 0 0031 417.35 101016 N 4161J7 0032 361.29 101116 N 4162J7 0033 417.35 101216 N 4163J7 0034 417.35 101316 N 4164J7 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 01/26/17 EST. NO. 003 TIME 08:59 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 --------------------------------------------------------------------------- 0035 249.95 101416 N 4165J7 0036 473.40 101716 N 7152J7 0037 473.40 101816 N 7151J7 0038 417.35 101916 N 7153J7 0039 312.45 102016 N 4241J7 003 0039 6,612.53 E.W. @ F.A.(+) 111416 N 7093 0 0040 6,762.70 111516 N 7070 0 0041 6,311.93 111616 N 6702 0 0042 6,507.47 111716 N 7094 0 0043 6,616.59 111816 N 7071 0 0044 6,689.60 112116 N 6826 0 0045 6,164.31 112216 N 7072 0 0046 6,507.47 112916 N 6827 0 0047 6,602.71 113016 N 6703 0 0048 5,740.10 120116 N 6828 0 0051 17,983.71 120216 N 1202S2 0053 57,109.05 113016 N 113016 0054 6,161.60 120516 N 6704 0 0055 6,526.49 120616 N 6829 0 0056 8,385.01 120716 N 6705 0 0057 6,892.56 121216 N 7073 0 0058 6,884.54 121316 N 6830 0 0059 4,401.62 121416 N 7074 0 0060 5,150.63 121416 N 3456 0 0061 6,941.85 121916 N 5901 0 0062 3,413.53 121916 N 5902 0 0063 7,405.40 122016 N 5801 0 0064 4,256.49 122016 N 5802 0 0065 8,850.08 122116 N 5903 0 0066 3,957.29 122116 N 5904 0 006 0028 7,248.73 E.W. @ F.A.(+) 110316 N 7142 0 0028-1 -7,248.73 110316 N 7142 0 DAO CORRECTING ENTRY 0028-2 6,483.94 110316 N 7142 0 DAO CORRECTING ENTRY 0033 5,212.69 111416 N 6727 0 0033-1 -5,212.69 111416 N 6727 0 DAO CORRECTING ENTRY 0033-2 4,634.50 111416 N 6727 0 DAO CORRECTING ENTRY 0034 5,343.16 111516 N 7118 0 0034-1 -5,343.16 111516 N 7118 0 DAO CORRECTING ENTRY 0034-2 4,671.67 111516 N 7118 0 DAO CORRECTING ENTRY 0035 5,651.35 111616 N 7144 0 0035-1 -5,651.35 111616 N 7144 0 DAO CORRECTING ENTRY 0035-2 5,073.17 111616 N 7144 0 DAO CORRECTING ENTRY 0036 5,034.85 111716 N 6728 0 0036-1 -5,034.85 111716 N 6728 0 DAO CORRECTING ENTRY 0036-2 4,456.66 111716 N 6728 0 DAO CORRECTING ENTRY 0037 6,121.86 111816 N 262311 0037-1 -6,121.86 111816 N 262311 DAO CORRECTING ENTRY 0037-2 5,497.03 111816 N 262311 DAO CORRECTING ENTRY 0038 6,549.30 112116 N 6851 0 0038-1 -6,549.30 112116 N 6851 0 DAO CORRECTING ENTRY 0038-2 5,877.81 112116 N 6851 0 DAO CORRECTING ENTRY PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 01/26/17 EST. NO. 003 TIME 08:59 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 --------------------------------------------------------------------------- 0039 6,128.81 112216 N 7120 0 0039-1 -6,128.81 112216 N 7120 0 DAO CORRECTING ENTRY 0039-2 5,503.98 112216 N 7120 0 DAO CORRECTING ENTRY 0040 4,262.35 112916 N 6852 0 0040-1 -4,262.35 112916 N 6852 0 DAO CORRECTING ENTRY 0040-2 3,684.16 112916 N 6852 0 DAO CORRECTING ENTRY 0041 5,022.24 113016 N 7145 0 0041-1 -5,022.24 113016 N 7145 0 DAO CORRECTING ENTRY 0041-2 4,444.05 113016 N 7145 0 DAO CORRECTING ENTRY 0042 6,043.31 120116 N 6853 0 0042-1 -6,043.31 120116 N 6853 0 DAO CORRECTING ENTRY 0042-2 5,465.12 120116 N 6853 0 DAO CORRECTING ENTRY 0043 83,822.10 120216 N 1202G9 0044 5,537.87 120516 N 267691 0045 4,458.46 120616 N 6854 0 0046 6,431.98 120716 N 7147 0 0047 6,514.86 121216 N 7121 0 0048 5,889.66 121316 N 6855 0 0049 4,703.78 121416 N 7122 0 0050 4,435.22 121916 N 6856 0 0051 4,149.55 122016 N 5826 0 0052 5,454.33 122116 N 6858 0 0053 32,628.28 120216 N 0106G9 010 0009 143,040.74 E.W. @ F.A.(+) 113016 N 1130T9 011 0006 2,248.17 E.W. @ F.A.(+) 101116 N 4127 0 0014 238.09 102116 N 1021C8 0015 1,934.44 102416 N 4204 0 0027 1,983.28 111416 N 4210 0 0028 2,493.25 111516 N 4139 0 0029 2,284.33 111616 N 6752 0 0030 2,113.75 111716 N 4211 0 0031 2,308.81 111816 N 4140 0 0032 1,971.35 112116 N 6956 0 0033 2,234.04 112216 N 4141 0 0034 1,971.35 112916 N 6957 0 0035 2,139.10 113016 N 6753 0 0036 1,971.35 120116 N 6958 0 012 0002 135,079.60 E.W. @ F.A.(+) 120216 N 120216 013 0006 836.13 E.W. @ F.A.(+) 121516 N 121516 0007 603.42 121616 N 6089 0 824,654.61 TOTAL THIS ESTIMATE 885,986.73 TOTAL PREVIOUS ESTIMATE 1,710,641.34 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 01/26/17 EST. NO. 003 TIME 08:59 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 01/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1G5604 TIME 08:59 AM ESTIMATE NO. 003 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 01/26/17 R.E. NAME: KEISTER, KEVIN DATE OF THIS ESTIMATE 01/26/17 LOCATION RERUN 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 01/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1G5604 TIME 08:59 AM ESTIMATE NO. 003 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 01/26/17 R.E. NAME: KEISTER, KEVIN DATE OF THIS ESTIMATE 01/26/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 824,654.61 1,710,641.34 SUBTOTAL AMOUNT EARNED 824,654.61 1,710,641.34 ORIGINAL CONTRACT AMOUNT 6,800.00 TOTAL WORK COMPLETED 824,654.61 1,710,641.34 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 824,654.61 1,710,641.34 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 08/31/16 100 00/00/00 00/00/00 02/10/17 119 0 0 0 42% 60% PROGRESS IS SATISFACTORY KEISTER, KEVIN RESIDENT ENGINEER PROGRAM CAS145 DATE 01/26/17