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 06/22/17 EST. NO. 008 TIME 02:51 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 0122 3,526.51 E.W. @ F.A.(+) 041117 N 6882 0 003 0125 4,176.97 E.W. @ F.A.(+) 043017 N 323128 0126 268.20 053117 N 329280 004 0006 9,044.75 E.W. @ F.A.(+) 043017 N 323132 006 0104 25,783.73 E.W. @ F.A.(+) 040717 N 307334 0106 3,499.57 041117 N 5842 0 0107 964.87 041217 N 6119 0 010 0048 1,097.24 E.W. @ F.A.(+) 041117 N 5575 0 0049 46,865.84 043017 N 323136 011 0089 4,545.45 E.W. @ F.A.(+) 041117 N 6171 0 0090 1,641.35 041217 N 6871 0 0091 1,661.68 041417 N 5751 0 0092 4,235.00 043017 N 323137 012 0010 114.15 E.W. @ F.A.(+) 043017 N 323138 013 0008 1,779.20 E.W. @ F.A.(+) 041317 N 6045 0 0010 470.13 041817 N 6215 0 0011 491.65 041917 N 6090 0 0012 2,602.81 042417 N 3460 0 0013 1,929.76 042517 N 6757 0 114,698.86 TOTAL THIS ESTIMATE 3,481,651.62 TOTAL PREVIOUS ESTIMATE 3,596,350.48 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 06/22/17 EST. NO. 008 TIME 02:51 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 06/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1G5604 TIME 02:51 PM ESTIMATE NO. 008 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 06/20/17 R.E. NAME: KEISTER, KEVIN DATE OF THIS ESTIMATE 06/22/17 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 06/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1G5604 TIME 02:51 PM ESTIMATE NO. 008 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 06/20/17 R.E. NAME: KEISTER, KEVIN DATE OF THIS ESTIMATE 06/22/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 -56,884.57 EXTRA WORK 114,698.86 3,653,235.05 SUBTOTAL AMOUNT EARNED 114,698.86 3,596,350.48 ORIGINAL CONTRACT AMOUNT 6,800.00 TOTAL WORK COMPLETED 114,698.86 3,596,350.48 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 114,698.86 3,596,350.48 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 06/21/17 0 0 0 0 100% 0% PROGRESS IS SATISFACTORY KEISTER, KEVIN RESIDENT ENGINEER PROGRAM CAS145 DATE 06/22/17