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 05/23/17 EST. NO. 007 TIME 02:12 PM 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 0096 103.00 E.W. @ F.A.(+) 030117 N 588210 0101 4,088.96 030817 N 6905 0 0103 51.50 030917 N 5885-1 0107 51.50 031417 N 5887-1 0114 4,365.69 032817 N 5890 0 0115 160.93 032817 N 5980-1 0116 3,893.37 032917 N 6236 0 0117 2,372.97 033017 N 5891 0 0118 3,764.67 040317 N 6237 0 0119 3,572.26 040417 N 6910 0 0120 3,572.26 040517 N 6881 0 0121 3,451.74 040617 N 6756 0 002 0045 34,779.34 E.W. @ F.A.(+) 022817 N 307251 0046 13,447.03 033117 N 307292 003 0052 5,263.50 E.W. @ F.A.(+) 120216 N 1202P4 0052-1 -5,263.50 120216 N 1202P4 DAO CORRECTING ENTRY 0103 34,139.15 040717 N 303913 0113 6,954.36 032817 N 6005 0 0114 8,552.17 032917 N 6166 0 0115 6,353.28 040317 N 5892 0 0116 4,838.20 040417 N 5949 0 0117 3,795.97 040517 N 6169 0 0118 16,223.64 022817 N 307254 0119 16,431.68 033117 N 307293 0120 170.76 040717 N 307332 0121 2,276.74 040717 N 307335 0122 1,938.57 040717 N 307336 0123 60,401.31 031017 N 320644 0124 2,952.52 040717 N 320735 004 0004 4,616.15 E.W. @ F.A.(+) 022817 N 307257 0005 12,608.20 033117 N 307297 0005-1 -12,608.20 033117 N 307297 DAO CORRECTING ENTRY 0005-2 8,013.23 033117 N 307297 DAO CORRECTING ENTRY 006 0093 8,619.72 E.W. @ F.A.(+) 032817 N 5839 0 0094 8,717.01 032917 N 6186 0 0095 8,209.00 033017 N 5840 0 0096 10,256.85 033117 N 6188 0 0097 4,534.89 040317 N 6043 0 0098 4,205.50 040417 N 5859 0 0099 3,786.44 040517 N 5841 0 0100 3,824.15 040617 N 6189 0 0103 13,593.91 040717 N 307333 0105 2,952.52 040717 N 307337 0105-1 -2,952.52 040717 N 307337 DAO CORRECTING ENTRY 010 0019 4,350.19 E.W. @ F.A.(+) 022217 N 158511 0038 2,762.30 032817 N 6848 0 0039 2,868.54 032917 N 5573 0 0040 2,021.79 033017 N 6850 0 0041 1,393.92 033117 N 6213 0 0042 1,783.62 040317 N 6177 0 0043 1,856.73 040417 N 6058 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 05/23/17 EST. NO. 007 TIME 02:12 PM 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 --------------------------------------------------------------------------- 0044 1,819.14 040517 N 5574 0 0045 1,654.07 040617 N 6214 0 0046 55,273.44 022817 N 307259 0047 90,155.62 033117 N 307300 011 0082 2,611.93 E.W. @ F.A.(+) 032917 N 6167 0 0083 6,198.34 033017 N 6008 0 0085 2,244.39 040317 N 6639 0 0086 2,234.94 040417 N 5950 0 0087 3,442.06 040517 N 6170 0 0088 6,620.48 040617 N 6012 0 012 0007 377.08 E.W. @ F.A.(+) 022817 N 307260 0009 82,582.69 040717 N 307331 014 0001 -56,884.57 A.C. @ L.S.(-) 052117 N 0001 0 536,447.12 TOTAL THIS ESTIMATE 2,945,204.50 TOTAL PREVIOUS ESTIMATE 3,481,651.62 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 05/23/17 EST. NO. 007 TIME 02:12 PM 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 05/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1G5604 TIME 02:12 PM ESTIMATE NO. 007 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 05/20/17 R.E. NAME: KEISTER, KEVIN DATE OF THIS ESTIMATE 05/23/17 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 05/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1G5604 TIME 02:12 PM ESTIMATE NO. 007 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 05/20/17 R.E. NAME: KEISTER, KEVIN DATE OF THIS ESTIMATE 05/23/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 -56,884.57 -56,884.57 EXTRA WORK 593,331.69 3,538,536.19 SUBTOTAL AMOUNT EARNED 536,447.12 3,481,651.62 ORIGINAL CONTRACT AMOUNT 6,800.00 TOTAL WORK COMPLETED 536,447.12 3,481,651.62 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 536,447.12 3,481,651.62 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 06/02/17 156 9 0 0 100% 100% PROGRESS IS SATISFACTORY KEISTER, KEVIN RESIDENT ENGINEER PROGRAM CAS145 DATE 05/23/17