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 12/05/17 EST. NO. 008 TIME 02:11 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 0277 1,956.11 E.W. @ F.A.(+) 100117 N 0282.0 0278 1,372.70 100417 N 0288.0 0279 1,641.82 100517 N 0291.0 0280 1,641.82 100617 N 0293.0 0281 1,641.82 101117 N 0301.0 0282 1,940.79 091717 N 0308.0 0283 1,430.41 092917 N 0280.0 0284 1,372.70 100917 N 0298.0 0285 1,538.56 100717 N 0294.0 0286 1,641.82 092717 N 0277.0 0288 1,372.70 092817 N 0278.0 0289 1,641.82 100417 N 0289.0 0291 1,641.82 100217 N 0285.0 0293 2,081.33 100817 N 0297.0 0296 1,956.11 092417 N 0318.0 0298 32,564.88 100617 N 0292.0 0299 1,641.82 101017 N 0300.0 0300 2,081.33 100117 N 0283.0 0302 1,538.56 092317 N 0316.0 0303 1,372.70 100217 N 0284.0 0305 1,641.82 100917 N 0299.0 0306 1,612.39 093017 N 0281.0 0307 1,814.38 100717 N 0295.0 0308 3,061.99 101317 N 0303.0 0309 1,641.82 092517 N 0321.0 0310 1,641.82 092817 N 0279.0 0311 1,372.70 092517 N 0320.0 0312 3,445.88 101217 N 0302.0 0313 1,372.70 092717 N 0276.0 0314 1,814.38 092317 N 0317.0 0315 1,956.11 100817 N 0296.0 0316 1,372.70 100517 N 0290.0 0317 1,372.70 100317 N 0286.0 0318 1,612.39 091617 N 0306.0 0320 1,372.70 092617 N 0274.0 0322 2,081.33 092417 N 0319.0 0323 7,772.10 101417 N 0304.0 0325 1,956.11 091717 N 0307.0 0326 1,641.82 100317 N 0287.0 0327 1,641.82 092617 N 0275.0 0328 1,740.55 091617 N 0305.1 0329 1,584.11 091817 N 0309.1 0330 1,509.06 091817 N 0310.1 0331 1,584.11 091917 N 0311.1 0332 1,509.06 091917 N 0312.1 0333 1,641.82 092117 N 0314.1 0334 1,641.82 092217 N 0315.1 0335 1,641.82 092017 N 0313.1 0336 35,839.86 091317 N 0325.0 0337 42,059.36 101217 N 0326.0 0338 61,389.52 101317 N 0327.0 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 12/05/17 EST. NO. 008 TIME 02:11 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 --------------------------------------------------------------------------- 0339 6,059.38 110317 N 0328.0 0340 2,809.36 101217 Y 0329.0 0341 3,150.16 101317 Y 0330.0 0342 1,883.66 101417 Y 0331.0 0343 3,841.22 102017 Y 0332.0 0344 2,279.67 102017 N 0333.0 0345 2,068.88 102017 N 0334.0 0346 2,429.63 102517 N 0335.0 0347 3,081.65 110117 N 0336.0 0348 2,998.99 110217 N 0337.0 0349 1,214.33 110317 N 0338.0 0350 1,214.33 110617 N 0339.0 0351 1,797.43 110717 N 0340.0 0352 1,947.50 110817 N 0341.0 295,188.56 TOTAL THIS ESTIMATE 1,143,117.21 TOTAL PREVIOUS ESTIMATE 1,438,305.77 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 12/05/17 EST. NO. 008 TIME 02:11 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 12/05/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K4104 TIME 02:11 PM ESTIMATE NO. 008 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 11/08/17 R.E. NAME: LAYMOUN, MOAID DATE OF THIS ESTIMATE 12/05/17 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 12/05/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K4104 TIME 02:11 PM ESTIMATE NO. 008 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 11/08/17 R.E. NAME: LAYMOUN, MOAID DATE OF THIS ESTIMATE 12/05/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 295,188.56 1,438,305.77 SUBTOTAL AMOUNT EARNED 295,188.56 1,438,305.77 ORIGINAL CONTRACT AMOUNT 9,400.00 TOTAL WORK COMPLETED 295,188.56 1,438,305.77 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 295,188.56 1,438,305.77 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 12/31/17 160 14 0 0 75% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PROGRESS IS SATISFACTORY LAYMOUN, MOAID RESIDENT ENGINEER PROGRAM CAS145 DATE 12/05/17