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 11/17/17 EST. NO. 010 TIME 09:58 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 --------------------------------------------------------------------------- 008 0001 30,873.48 E.W. @ F.A.(+) 053117 N 399519 010 0053 74,270.14 E.W. @ F.A.(+) 063017 N 347516 012 0012 2,541.00 E.W. @ F.A.(+) 063017 N 347518 013 0009 730.72 E.W. @ F.A.(+) 041717 N 6190 0 108,415.34 TOTAL THIS ESTIMATE 3,624,600.00 TOTAL PREVIOUS ESTIMATE 3,733,015.34 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 11/17/17 EST. NO. 010 TIME 09:58 AM 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 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 11/17/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1G5604 TIME 09:58 AM ESTIMATE NO. 010 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 11/17/17 LOCATION SEMI-FINAL 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 11/17/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1G5604 TIME 09:58 AM ESTIMATE NO. 010 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 11/17/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 -65,742.35 EXTRA WORK 108,415.34 3,798,757.69 SUBTOTAL AMOUNT EARNED 108,415.34 3,733,015.34 ORIGINAL CONTRACT AMOUNT 6,800.00 TOTAL WORK COMPLETED 108,415.34 3,733,015.34 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 108,415.34 3,723,015.34 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 11/17/17