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 10/23/17 EST. NO. 006 TIME 10:50 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 0209 2,669.88 E.W. @ F.A.(+) 082917 N 0207.0 0210 1,996.48 091117 N 0241.0 0211 2,903.93 090617 Y 0226.0 0212 1,802.01 083117 N 0211.0 0213 911.99 090117 N 0214.0 0214 2,341.03 090117 N 0213.0 0215 6,188.50 082817 N 0206.0 0216 3,610.98 091517 Y 0251.0 0217 2,514.14 091317 Y 0231.0 0218 2,082.12 090417 N 0219.0 0219 1,899.73 091317 N 0245.0 0220 1,535.56 090717 N 0233.0 0221 2,341.03 083017 N 0209.0 0222 1,899.88 090617 N 0224.0 0223 1,177.43 090617 N 0223.0 0224 3,180.47 091417 Y 0232.0 0225 1,899.73 091517 N 0249.0 0226 3,184.10 091217 Y 0230.0 0227 1,522.05 091317 N 0246.0 0228 2,063.25 091017 N 0240.0 0229 1,151.65 072217 Y 0204.0 0230 22,073.48 072217 N 0202.0 0231 3,088.48 090717 Y 0227.0 0232 2,298.50 091017 N 0239.0 0233 911.99 082917 N 0208.0 0234 2,228.67 090317 N 0217.0 0235 1,721.86 090917 N 0238.0 0236 2,740.06 090817 Y 0228.0 0237 1,522.05 091517 N 0250.0 0238 1,899.73 091417 N 0247.0 0239 2,625.45 090517 Y 0225.0 0240 1,502.46 090817 N 0236.0 0241 616.20 083117 N 0212.0 0242 2,284.10 091117 Y 0229.0 0243 1,522.05 091117 N 0242.0 0244 1,522.05 091417 N 0248.0 0245 1,132.01 090517 N 0221.0 0246 1,854.04 090817 N 0235.0 0247 2,376.77 072217 Y 0205.0 0248 1,502.46 090717 N 0234.0 0249 1,329.26 090417 N 0220.0 0250 1,281.75 090217 N 0216.0 0251 18,272.87 072917 N 0203.0 0252 1,430.75 090217 N 0215.0 0253 813.40 083017 N 0210.0 0254 2,516.08 090517 N 0222.0 0255 1,423.58 090917 N 0237.0 0256 1,899.73 091217 N 0243.0 0257 966.74 090317 N 0218.0 0258 1,522.05 091217 N 0244.0 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 10/23/17 EST. NO. 006 TIME 10:50 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 --------------------------------------------------------------------------- 135,754.56 TOTAL THIS ESTIMATE 929,210.08 TOTAL PREVIOUS ESTIMATE 1,064,964.64 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 10/23/17 EST. NO. 006 TIME 10:50 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 10/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K4104 TIME 10:50 AM ESTIMATE NO. 006 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 09/15/17 R.E. NAME: LAYMOUN, MOAID DATE OF THIS ESTIMATE 10/23/17 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 10/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K4104 TIME 10:50 AM ESTIMATE NO. 006 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 09/15/17 R.E. NAME: LAYMOUN, MOAID DATE OF THIS ESTIMATE 10/23/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 135,754.56 1,064,964.64 SUBTOTAL AMOUNT EARNED 135,754.56 1,064,964.64 ORIGINAL CONTRACT AMOUNT 9,400.00 TOTAL WORK COMPLETED 135,754.56 1,064,964.64 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 135,754.56 1,064,964.64 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 09/30/17 123 14 0 0 56% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PROGRESS IS SATISFACTORY LAYMOUN, MOAID RESIDENT ENGINEER PROGRAM CAS145 DATE 10/23/17