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 04/24/17 EST. NO. 006 TIME 09:39 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 0091 4,040.77 E.W. @ F.A.(+) 022217 N 6180 0 0092 4,638.91 022317 N 6255 0 0093 5,297.66 022417 N 5829 0 0094 4,008.70 022817 N 6231 0 0095 4,291.52 030117 N 5882 0 0097 4,265.77 030217 N 6232 0 0098 4,214.28 030317 N 5883 0 0099 1,709.42 030617 N 6233 0 0100 3,755.99 030717 N 5884 0 0102 4,702.60 030917 N 5585 0 0104 4,555.10 031017 N 6234 0 0105 4,260.79 031317 N 6906 0 0106 4,159.65 031417 N 5887 0 0108 3,791.64 031517 N 6907 0 0109 4,820.23 031617 N 5888 0 0110 2,923.02 031717 N 6235 0 0111 4,391.52 032017 N 6908 0 0112 3,734.19 032317 N 5889 0 0113 2,360.57 032717 N 6909 0 003 0091 5,359.32 E.W. @ F.A.(+) 013117 N 289487 0092 6,449.55 022217 N 6154 0 0093 7,865.96 022317 N 5911 0 0094 10,561.72 022417 N 5779 0 0095 7,325.92 022817 N 6156 0 0096 7,022.09 030117 N 5781 0 0099 6,994.86 030217 N 6158 0 0100 6,263.85 030317 N 5783 0 0101 6,886.37 030717 N 5786 0 0102 7,312.80 030817 N 5937 0 0104 7,461.64 030917 N 5788 0 0105 7,612.33 031017 N 6162 0 0106 7,020.52 031317 N 5839 0 0107 6,762.91 031417 N 5792 0 0108 7,737.29 031517 N 5941 0 0109 9,126.62 031617 N 5798 0 0110 6,540.41 031717 N 6164 0 0111 10,486.90 032017 N 5943 0 0112 7,193.56 032317 N 6632 0 006 0072 8,697.11 E.W. @ F.A.(+) 022217 N 6230 0 0073 8,600.93 022317 N 6880 0 0074 8,640.92 022417 N 5881 0 0075 7,254.63 022817 N 6181 0 0076 857.32 012417 N 6876R0 0077 7,254.63 030117 N 5830 0 0078 7,457.71 030217 N 6182 0 0079 6,620.26 030317 N 5831 0 0080 1,788.65 030617 N 6183 0 0081 7,496.63 030717 N 5832 0 0082 8,276.19 030817 N 6036 0 0083 5,350.95 030917 N 5833 0 0084 5,943.58 031017 N 6184 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 04/24/17 EST. NO. 006 TIME 09:39 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 --------------------------------------------------------------------------- 0085 4,716.58 031317 N 6037 0 0086 643.67 031417 N 5835 0 0087 4,386.66 031517 N 6039 0 0088 6,857.51 031617 N 5837 0 0089 5,948.05 031717 N 6185 0 0090 9,563.50 032017 N 6040 0 0091 7,104.29 032317 N 5838 0 0092 8,143.14 032717 N 6042 0 010 0015 1,232.86 E.W. @ F.A.(+) 021017 N 021017 0016 1,517.59 021317 N 5934 0 0017 2,692.86 021417 N 287597 0018 3,186.63 021517 N 287606 0020 3,971.70 022317 N 291423 0021 2,946.33 022417 N 291438 0022 3,051.60 022817 N 6207 0 0024 3,767.23 030117 N 5571 0 0025 2,293.73 030217 N 6208 0 0026 2,207.73 030317 N 6840 0 0027 136.22 030617 N 6209 0 0028 3,126.48 030717 N 6841 0 0029 2,293.74 030817 N 6865 0 0030 2,432.97 030917 N 6842 0 0031 1,147.62 031017 N 6210 0 0032 2,313.74 031317 N 6866 0 0033 2,622.76 031617 N 6846 0 0034 2,323.50 031717 N 6211 0 0035 3,109.51 032017 N 6868 0 0036 2,409.50 032317 N 6847 0 0037 2,489.36 032717 N 6869 0 011 0052 4,254.46 E.W. @ F.A.(+) 012617 N 6029 0 0053 3,216.19 012717 N 6054 0 0060 836.13 022117 N 6116 0 0061 3,204.31 022217 N 6155 0 0062 3,665.16 022317 N 5912 0 0063 4,134.73 022417 N 5780 0 0064 3,326.62 022817 N 6157 0 0065 3,303.38 030117 N 5782 0 0066 3,198.97 030217 N 6159 0 0067 1,902.14 030317 N 5785 0 0068 4,341.01 030617 N 6160 0 0069 2,641.47 030717 N 5787 0 0070 2,777.74 030817 N 5938 0 0071 2,655.92 030917 N 5789 0 0072 2,819.36 031017 N 6163 0 0073 2,348.80 031317 N 5940 0 0074 6,107.43 031417 N 5794 0 0075 5,168.02 031517 N 5942 0 0076 5,170.08 031617 N 5799 0 0077 3,424.76 031717 N 6165 0 0078 3,574.87 032017 N 5944 0 0079 3,822.98 032317 N 6633 0 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 04/24/17 EST. NO. 006 TIME 09:39 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 --------------------------------------------------------------------------- 0080 4,882.96 032717 N 5947 0 0081 2,736.03 032817 N 6006 0 484,297.04 TOTAL THIS ESTIMATE 2,460,907.46 TOTAL PREVIOUS ESTIMATE 2,945,204.50 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 04/24/17 EST. NO. 006 TIME 09:39 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 04/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1G5604 TIME 09:39 AM ESTIMATE NO. 006 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 04/20/17 R.E. NAME: KEISTER, KEVIN DATE OF THIS ESTIMATE 04/24/17 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 04/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1G5604 TIME 09:39 AM ESTIMATE NO. 006 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 04/20/17 R.E. NAME: KEISTER, KEVIN DATE OF THIS ESTIMATE 04/24/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 484,297.04 2,945,204.50 SUBTOTAL AMOUNT EARNED 484,297.04 2,945,204.50 ORIGINAL CONTRACT AMOUNT 6,800.00 TOTAL WORK COMPLETED 484,297.04 2,945,204.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 484,297.04 2,945,204.50 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 05/05/17 141 0 0 0 100% 100% PROGRESS IS SATISFACTORY KEISTER, KEVIN RESIDENT ENGINEER PROGRAM CAS145 DATE 04/24/17