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 06/30/17 EST. NO. 002 TIME 09:51 AM R.E. NAME: LAYMOUN, MOAID 04-4K4104 --------------------------------------------------------------------------- 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 0068 3,711.04 E.W. @ F.A.(+) 041017 N 0090.1 0069 1,832.37 041117 Y 0091.1 0070 3,505.33 041317 Y 0092.1 0071 3,863.76 041417 Y 0093.1 0072 3,863.76 041817 Y 0094.1 0073 3,697.89 041917 Y 0095.1 0076 3,428.84 033117 N 0120.0 0078 3,505.33 040417 N 0122.0 0079 3,505.33 040517 N 0123.0 0083 3,866.79 050117 N 0060.0 0084 4,453.16 050217 N 0061.0 0085 5,275.68 050317 N 0062.0 0087 8,723.99 050917 N 0064.0 0088 5,333.35 051017 N 0065.0 0089 6,678.39 051117 N 0066.0 0090 4,564.59 051217 N 0067.0 0091 6,340.77 051517 N 0068.0 0092 5,683.64 051617 N 0069.0 0094 6,333.20 051817 N 0071.0 0095 6,722.82 051917 N 0072.0 0096 4,204.52 040317 N 0073.0 0097 671.40 040417 N 0074.0 0098 671.40 040517 N 0075.0 0099 3,704.24 041017 N 0076.0 0101 4,584.54 041417 N 0078.0 0102 1,364.81 041817 N 0079.0 0103 1,326.81 041917 N 0080.0 0104 1,097.07 042017 N 0081.0 0105 2,530.57 042117 N 0082.0 0106 805.88 042417 N 0083.0 0107 10,657.18 042517 N 0084.0 0108 17,528.54 042617 N 0085.0 0109 671.40 042717 N 0086.0 0110 16,703.14 042817 N 0087.0 0111 1,624.63 042317 N 0088.0 0112 3,188.97 051917 Y 0089.1 0113 4,154.10 042017 Y 0096.1 0114 3,747.01 042117 Y 0097.1 0115 3,697.89 042617 Y 0098.1 0116 3,954.10 042417 Y 0099.1 0117 3,747.01 042717 Y 0100.1 0118 3,585.14 042517 Y 0101.1 0119 3,468.05 042817 Y 0102.1 0120 3,074.07 050117 Y 0103.1 0121 3,750.64 050217 Y 0104.1 0122 3,750.64 050317 Y 0105.1 0123 3,750.64 050817 Y 0106.1 0124 3,543.54 050917 Y 0107.1 0125 3,543.54 051017 Y 0108.1 0126 3,525.20 051117 Y 0109.1 0127 2,971.11 051217 Y 0110.0 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 06/30/17 EST. NO. 002 TIME 09:51 AM R.E. NAME: LAYMOUN, MOAID 04-4K4104 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0128 3,714.68 051517 Y 0111.1 0129 3,437.12 051617 Y 0112.1 0130 3,543.54 051717 Y 0113.1 0131 3,332.84 051817 Y 0114.1 0132 6,851.64 052217 N 0115.0 0133 6,851.64 052317 N 0116.0 0134 7,650.80 052417 N 0117.0 0135 12,273.86 052517 N 0124.0 268,143.93 TOTAL THIS ESTIMATE 256,219.88 TOTAL PREVIOUS ESTIMATE 524,363.81 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 06/30/17 EST. NO. 002 TIME 09:51 AM R.E. NAME: LAYMOUN, MOAID 04-4K4104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/30/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K4104 TIME 09:51 AM ESTIMATE NO. 002 BID OPENING 03/03/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/25/17 R.E. NAME: LAYMOUN, MOAID DATE OF THIS ESTIMATE 06/30/17 LOCATION PROGRESS ESTIMATE 04-SCL-17-3.0/3.1 ----------------- CASE PACIFIC COMPANY IN SANTA CLARA COUNTY, NEAR LOS GATOS, AT 2121 ARDMORE ROAD NORTH OF IDYLWILD ROAD PASO ROBLES, CA 93446 FED. AID NO. N O N E REPAIR CULVERTS AND SLOPE, INJECT GROUT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 EMERGENCY CONTRACT (PAYMENT BOND) LS 9,400.0000 9,400.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/30/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K4104 TIME 09:51 AM ESTIMATE NO. 002 BID OPENING 03/03/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/25/17 R.E. NAME: LAYMOUN, MOAID DATE OF THIS ESTIMATE 06/30/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 268,143.93 524,363.81 SUBTOTAL AMOUNT EARNED 268,143.93 524,363.81 ORIGINAL CONTRACT AMOUNT 9,400.00 TOTAL WORK COMPLETED 268,143.93 524,363.81 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 268,143.93 524,363.81 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 03/03/17 60 03/06/17 03/06/17 09/30/17 41 14 0 0 27% 68% PROGRESS IS SATISFACTORY LAYMOUN, MOAID RESIDENT ENGINEER PROGRAM CAS145 DATE 06/30/17