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 08/29/17 EST. NO. 009 TIME 01:55 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 0123 369.92 E.W. @ F.A.(+) 032017 N 6908R0 0125 1,583.55 121316 N 7025R0 002 0048 19,671.10 E.W. @ F.A.(+) 063017 N 347513 003 0127 363.27 E.W. @ F.A.(+) 063017 N 347514 0128 186.61 103116 N 7088R0 0129 186.61 110116 N 7067R0 0130 186.61 110216 N 7090R0 0131 186.61 110316 N 7068R0 006 0110 722.73 E.W. @ F.A.(+) 101116 N 4127R0 0111 361.37 101216 N 7131R0 0113 758.86 101316 N 7107R0 0114 722.73 101716 N 7109R0 0115 722.73 101816 N 7135R0 0116 578.19 101916 N 7110R0 0117 722.73 102016 N 7136R0 0118 722.73 102516 N 7112R0 0119 722.73 102616 N 7139R0 0120 686.59 102716 N 7113R0 0121 578.19 102816 N 7140R0 0122 722.73 103116 N 7114R0 0123 722.73 110116 N 7141R0 0124 722.73 110216 N 7115R0 0125 578.19 110416 N 7116R0 0126 578.19 110716 N 7143R0 0127 578.19 110816 N 6726R0 0128 578.19 110916 N 7117R0 0129 578.19 120516 N 267699 0130 578.19 120616 N 6854R0 0131 722.73 120716 N 7147R0 011 0046-1 -392.91 E.W. @ F.A.(+) 101016 N 4126R0 DAO CORRECTING ENTRY 0046-2 361.37 101016 N 4126R0 DAO CORRECTING ENTRY 0094 186.23 103116 N 4206R0 0095 186.23 110116 N 4136R0 0096 186.23 110216 N 4207R0 0097 186.23 110316 N 4137R0 014 0002 -8,857.78 A.C. @ L.S.(-) 072017 N 000020 28,249.52 TOTAL THIS ESTIMATE 3,596,350.48 TOTAL PREVIOUS ESTIMATE 3,624,600.00 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 08/29/17 EST. NO. 009 TIME 01:55 PM R.E. NAME: KEISTER, KEVIN 10-1G5604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 009 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 08/29/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1G5604 TIME 01:55 PM ESTIMATE NO. 009 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 07/20/17 R.E. NAME: KEISTER, KEVIN DATE OF THIS ESTIMATE 08/29/17 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 08/29/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1G5604 TIME 01:55 PM ESTIMATE NO. 009 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 07/20/17 R.E. NAME: KEISTER, KEVIN DATE OF THIS ESTIMATE 08/29/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 -8,857.78 -65,742.35 EXTRA WORK 37,107.30 3,690,342.35 SUBTOTAL AMOUNT EARNED 28,249.52 3,624,600.00 ORIGINAL CONTRACT AMOUNT 6,800.00 TOTAL WORK COMPLETED 28,249.52 3,624,600.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 18,249.52 3,614,600.00 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 08/31/16 100 00/00/00 00/00/00 07/20/17 141 9 0 0 100% 100% KEISTER, KEVIN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/29/17