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 11/02/17 EST. NO. 007 TIME 10:51 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 0259 3,334.60 E.W. @ F.A.(+) 091817 Y 0252.0 0260 3,017.51 091917 Y 0253.0 0261 3,017.51 092017 Y 0254.0 0262 3,146.21 092117 Y 0255.0 0263 2,958.11 092217 Y 0256.0 0264 11,802.18 100217 N 0257.0 0265 16,090.58 100217 N 0258.0 0266 3,680.48 100217 N 0259.0 0267 2,958.11 092517 Y 0260.0 0268 3,327.01 092617 Y 0261.0 0269 3,327.01 092717 Y 0262.0 0270 3,150.16 092817 Y 0263.0 0271 3,057.46 092917 Y 0264.0 0272 3,243.60 100217 Y 0265.0 0273 3,243.60 100317 Y 0266.0 0274 3,084.10 100417 Y 0267.0 0275 3,117.31 100517 Y 0268.0 0276 2,597.03 100617 Y 0269.0 78,152.57 TOTAL THIS ESTIMATE 1,064,964.64 TOTAL PREVIOUS ESTIMATE 1,143,117.21 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 11/02/17 EST. NO. 007 TIME 10:51 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 11/02/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K4104 TIME 10:51 AM ESTIMATE NO. 007 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 10/06/17 R.E. NAME: LAYMOUN, MOAID DATE OF THIS ESTIMATE 11/02/17 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 11/02/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K4104 TIME 10:51 AM ESTIMATE NO. 007 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 10/06/17 R.E. NAME: LAYMOUN, MOAID DATE OF THIS ESTIMATE 11/02/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 78,152.57 1,143,117.21 SUBTOTAL AMOUNT EARNED 78,152.57 1,143,117.21 ORIGINAL CONTRACT AMOUNT 9,400.00 TOTAL WORK COMPLETED 78,152.57 1,143,117.21 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 78,152.57 1,143,117.21 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 11/30/17 138 14 0 0 60% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PROGRESS IS SATISFACTORY LAYMOUN, MOAID RESIDENT ENGINEER PROGRAM CAS145 DATE 11/02/17