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 09/25/17 EST. NO. 005 TIME 02:53 PM 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 0052-1 -6,622.50 E.W. @ F.A.(+) 042417 N 0055.0 DAO CORRECTING ENTRY 0206 4,668.71 072217 N 0199.0 0207 3,101.92 072917 N 0200.0 0208 3,167.75 072917 Y 0201.0 4,315.88 TOTAL THIS ESTIMATE 924,894.20 TOTAL PREVIOUS ESTIMATE 929,210.08 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 09/25/17 EST. NO. 005 TIME 02:53 PM 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 09/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K4104 TIME 02:53 PM ESTIMATE NO. 005 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 07/29/17 R.E. NAME: LAYMOUN, MOAID DATE OF THIS ESTIMATE 09/25/17 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 09/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K4104 TIME 02:53 PM ESTIMATE NO. 005 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 07/29/17 R.E. NAME: LAYMOUN, MOAID DATE OF THIS ESTIMATE 09/25/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 4,315.88 929,210.08 SUBTOTAL AMOUNT EARNED 4,315.88 929,210.08 ORIGINAL CONTRACT AMOUNT 9,400.00 TOTAL WORK COMPLETED 4,315.88 929,210.08 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 4,315.88 929,210.08 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 88 14 0 0 49% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PROGRESS IS SATISFACTORY LAYMOUN, MOAID RESIDENT ENGINEER PROGRAM CAS145 DATE 09/25/17