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 02/23/17 EST. NO. 004 TIME 10:22 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 --------------------------------------------------------------------------- 003 0049 2,441.93 E.W. @ F.A.(+) 120216 N 1202R4 0050 1,792.65 120216 N 1202F2 0053-1 -57,109.05 113016 N 113016 DAO CORRECTING ENTRY 0053-2 56,581.97 113016 N 113016 DAO CORRECTING ENTRY 0060-1 -5,150.63 121416 N 3456 0 DAO CORRECTING ENTRY 0060-2 4,133.02 121416 N 3456 0 DAO CORRECTING ENTRY 0067 48,453.08 103116 N 1031R0 0068 20,627.48 103116 N 1031R9 0069 10,786.34 010617 N 0106S2 0070 805.59 010617 N 0106R0 0071 684.86 010617 N 0106F2 0072 8,291.72 123116 N 279256 0078 132,770.08 123116 N 283509 004 0002 24,932.05 E.W. @ F.A.(+) 123116 N 279257 010 0003 847.60 E.W. @ F.A.(+) 120716 N 1207 0 0004 2,163.60 121316 N 270036 0005 1,541.08 121416 N 270048 0006 1,563.33 121916 N 270085 0007 1,176.91 122016 N 5876 0 0008 2,781.38 122116 N 1221 0 011 0037 2,113.51 E.W. @ F.A.(+) 120516 N 6754 0 0038 1,544.87 120616 N 6959 0 0039 2,682.03 120716 N 6755 0 0040 2,190.03 121216 N 4142 0 0041 1,544.87 121316 N 6960 0 0042 1,770.77 121416 N 4143 0 0043 2,668.99 121916 N 5926 0 0044 3,335.56 122016 N 5876 0 0045 2,899.20 122116 N 5927 0 012 0003 346.30 E.W. @ F.A.(+) 123116 N 279259 281,211.12 TOTAL THIS ESTIMATE 1,710,641.34 TOTAL PREVIOUS ESTIMATE 1,991,852.46 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 02/23/17 EST. NO. 004 TIME 10:22 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 02/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1G5604 TIME 10:22 AM ESTIMATE NO. 004 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 02/20/17 R.E. NAME: KEISTER, KEVIN DATE OF THIS ESTIMATE 02/23/17 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 02/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1G5604 TIME 10:22 AM ESTIMATE NO. 004 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 02/20/17 R.E. NAME: KEISTER, KEVIN DATE OF THIS ESTIMATE 02/23/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 0.00 EXTRA WORK 281,211.12 1,991,852.46 SUBTOTAL AMOUNT EARNED 281,211.12 1,991,852.46 ORIGINAL CONTRACT AMOUNT 6,800.00 TOTAL WORK COMPLETED 281,211.12 1,991,852.46 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 281,211.12 1,991,852.46 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 03/13/17 103 0 0 0 48% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H KEISTER, KEVIN RESIDENT ENGINEER PROGRAM CAS145 DATE 02/23/17