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 07/26/17 EST. NO. 003 TIME 11:12 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 0060 5,802.16 E.W. @ F.A.(+) 031817 N 0006.1 0074 3,854.40 032917 N 0118.0 0075 3,854.40 033017 N 0119.0 0077 3,299.63 040317 N 0121.0 0086 5,858.82 050817 N 0063.0 0093 5,469.87 051717 N 0070.0 0100 10,187.57 041317 N 0077.0 0137 3,275.48 061417 N 0139.0 0138 1,125.52 061417 N 0140.0 0139 12,593.20 061517 N 0141.0 0140 1,125.52 061517 N 0142.0 0141 4,598.19 061617 N 0143.0 0142 1,125.52 061617 N 0144.0 0143 3,336.47 052217 Y 0145.0 0144 3,332.84 052317 Y 0146.0 0145 3,158.22 052417 Y 0147.0 0146 3,525.20 052517 Y 0148.0 0147 3,950.93 053017 Y 0149.0 0148 3,738.08 053117 Y 0150.0 0149 3,725.15 060117 N 0151.0 0150 3,725.15 060217 Y 0152.0 0151 3,525.20 060517 Y 0153.0 0152 3,525.20 060617 Y 0154.0 0153 2,370.42 060717 Y 0155.0 0154 3,535.03 060817 Y 0156.0 0155 1,131.17 061717 N 0157.0 0156 1,462.99 061817 N 0158.0 0157 4,860.72 061917 N 0159.0 0158 4,533.28 062017 N 0160.0 0159 5,553.78 062117 N 0161.0 0160 6,061.00 062217 N 0162.0 0161 6,298.81 062317 N 0163.0 0162 4,857.50 062617 N 0164.0 0163 11,675.16 062717 N 0165.0 0164 1,125.52 062317 N 0168.0 0165 2,319.19 062617 Y 0169.0 0166 1,641.89 062717 Y 0170.0 0167 4,051.87 061917 Y 0171.0 0168 1,804.26 062017 Y 0172.0 0169 2,153.93 062117 Y 0173.0 0170 2,153.93 062217 Y 0174.0 0171 2,153.93 062317 Y 0175.0 0172 3,491.11 061317 Y 0176.0 0173 3,115.04 061417 Y 0177.0 0174 3,550.84 061517 Y 0178.0 0175 3,965.05 061617 Y 0179.0 0176 1,274.01 061717 N 0180.0 0177 1,440.12 062017 N 0181.0 0178 1,125.52 061917 N 0182.0 0179 1,125.52 062217 N 0183.0 0180 1,274.01 062417 N 0184.0 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 07/26/17 EST. NO. 003 TIME 11:12 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 --------------------------------------------------------------------------- 0181 917.51 062417 N 0185.0 0182 1,274.01 062517 N 0186.0 0183 1,303.47 062517 N 0187.0 0184 1,274.01 061817 N 0188.0 0185 1,463.25 062617 N 0189.0 0186 1,463.25 062717 N 0190.0 0187 1,147.43 062817 N 0191.0 0188 2,955.41 062917 N 0192.0 0189 6,538.99 063017 N 0193.0 0190 17,629.03 052617 N 0128.0 0191 29,910.90 053017 N 0129.0 0192 9,487.73 053117 N 0130.0 0193 6,720.46 060117 N 0131.0 0194 6,921.76 060217 N 0132.0 0195 5,760.78 060517 N 0133.0 0196 5,442.89 060617 N 0134.0 0197 10,354.78 060717 N 0135.0 0198 11,784.94 060817 N 0136.0 0199 4,315.14 061217 N 0137.0 0200 7,379.27 061317 N 0138.0 321,863.33 TOTAL THIS ESTIMATE 524,363.81 TOTAL PREVIOUS ESTIMATE 846,227.14 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 07/26/17 EST. NO. 003 TIME 11:12 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 07/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K4104 TIME 11:12 AM ESTIMATE NO. 003 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 06/30/17 R.E. NAME: LAYMOUN, MOAID DATE OF THIS ESTIMATE 07/26/17 LOCATION RERUN 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 07/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K4104 TIME 11:12 AM ESTIMATE NO. 003 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 06/30/17 R.E. NAME: LAYMOUN, MOAID DATE OF THIS ESTIMATE 07/26/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 321,863.33 846,227.14 SUBTOTAL AMOUNT EARNED 321,863.33 846,227.14 ORIGINAL CONTRACT AMOUNT 9,400.00 TOTAL WORK COMPLETED 321,863.33 846,227.14 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 321,863.33 846,227.14 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 69 14 0 0 44% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PROGRESS IS SATISFACTORY LAYMOUN, MOAID RESIDENT ENGINEER PROGRAM CAS145 DATE 07/26/17