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 03/22/17 EST. NO. 005 TIME 11:39 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 0076 5,906.10 E.W. @ F.A.(+) 122216 N 5777 0 0077 318.64 122216 N 577710 0078 3,251.39 011717 N 6834 0 0079 3,688.65 011817 N 5778 0 0080 283.24 011817 N 577810 0081 3,897.72 012417 N 6001 0 0082 4,433.59 012517 N 5931 0 0083 4,301.10 012617 N 6002 0 0084 3,591.09 012717 N 5932 0 0085 4,149.86 013017 N 6003 0 0086 4,496.63 013117 N 5809 0 0087 4,862.61 020117 N 6004 0 0088 3,645.08 021317 N 6903 0 0089 3,796.11 021417 N 6179 0 0090 4,792.93 021517 N 6904 0 002 0036-1 -473.40 E.W. @ F.A.(+) 101716 N 7152J7 DAO CORRECTING ENTRY 0037-1 -473.40 101816 N 7151J7 DAO CORRECTING ENTRY 0038-1 -417.35 101916 N 7153J7 DAO CORRECTING ENTRY 0039-1 -312.45 102016 N 4241J7 DAO CORRECTING ENTRY 0040 1,474.33 011217 N 6112 0 0041 1,592.06 011917 N 6629 0 0042 1,592.06 012017 N 2601 0 0043 21,004.66 013117 N 013120 003 0073 9,892.77 E.W. @ F.A.(+) 122216 N 5803 0 0074 4,187.27 122216 N 5804 0 0075 6,581.54 011717 N 5909 0 0076 3,896.60 011817 N 5808 0 0077 7,536.77 012417 N 6026 0 0079 6,543.86 012517 N 6835 0 0080 864.38 012517 N 6836 0 0081 6,099.01 012617 N 6028 0 0082 6,544.98 012717 N 6837 0 0083 5,626.24 013017 N 6031 0 0084 5,828.41 013117 N 6861 0 0085 2,188.70 013117 N 6863 0 0086 9,028.14 020117 N 6032 0 0087 3,696.19 020117 N 6034 0 0088 6,733.39 021317 N 5933 0 0089 6,127.44 021417 N 6204 0 0090 8,614.13 021517 N 5935 0 0097 96,381.00 010617 N 295287 004 0003 1,315.88 E.W. @ F.A.(+) 013117 N 289491 006 0054 578.19 E.W. @ F.A.(+) 102116 N 7111R0 0055 764.79 102416 N 7138R0 0056 6,331.26 122216 N 5827 0 0058 10,948.43 011617 N 6860 0 0059 6,266.21 011717 N 6052 0 0061 5,155.21 012417 N 6876 0 0062 2,402.80 012517 N 5910 0 0063 6,455.50 012617 N 6877 0 0064 7,003.56 012717 N 6254 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 03/22/17 EST. NO. 005 TIME 11:39 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 --------------------------------------------------------------------------- 0065 5,745.64 013017 N 6878 0 0066 5,226.21 013117 N 5569 0 0067 6,688.97 020117 N 6879 0 0068 5,549.93 020917 N 6203 0 0069 8,253.84 021317 N 6838 0 0070 8,804.33 021417 N 6153 0 0071 7,026.70 021517 N 6839 0 010 0010 1,220.47 E.W. @ F.A.(+) 012417 N 5851 0 0011 1,232.86 013017 N 585110 0012 1,879.93 013117 N 581510 0013 1,869.72 020117 N 020110 0014 1,232.86 020917 N 020917 011 0046 392.91 E.W. @ F.A.(+) 101016 N 4126R0 0047 2,907.42 122216 N 5877 0 0048 1,443.25 011717 N 5930 0 0049 1,580.35 011817 N 5879 0 0050 2,700.23 012417 N 6027 0 0051 3,786.28 012517 N 6053 0 0054 4,405.00 013017 N 6030 0 0055 2,940.95 013117 N 6862 0 0056 3,544.10 020117 N 6033 0 0057 1,608.00 021317 N 5934 0 0058 2,397.92 021417 N 6229 0 0059 3,122.10 021517 N 5936 0 012 0004 3,808.98 E.W. @ F.A.(+) 013117 N 289492 0005 56,692.15 021017 N 289524 469,055.00 TOTAL THIS ESTIMATE 1,991,852.46 TOTAL PREVIOUS ESTIMATE 2,460,907.46 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 03/22/17 EST. NO. 005 TIME 11:39 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 03/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1G5604 TIME 11:39 AM ESTIMATE NO. 005 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 03/20/17 R.E. NAME: KEISTER, KEVIN DATE OF THIS ESTIMATE 03/22/17 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 03/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1G5604 TIME 11:39 AM ESTIMATE NO. 005 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 03/20/17 R.E. NAME: KEISTER, KEVIN DATE OF THIS ESTIMATE 03/22/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 469,055.00 2,460,907.46 SUBTOTAL AMOUNT EARNED 469,055.00 2,460,907.46 ORIGINAL CONTRACT AMOUNT 6,800.00 TOTAL WORK COMPLETED 469,055.00 2,460,907.46 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 469,055.00 2,460,907.46 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 05/05/17 123 8 0 0 94% 100% PROGRESS IS SATISFACTORY KEISTER, KEVIN RESIDENT ENGINEER PROGRAM CAS145 DATE 03/22/17