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 07/30/18 EST. NO. 013 TIME 02:38 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 07/30/18 EST. NO. 013 TIME 02:38 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 07/30/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K4104 TIME 02:38 PM ESTIMATE NO. 013 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 05/08/18 R.E. NAME: LAYMOUN, MOAID DATE OF THIS ESTIMATE 07/30/18 LOCATION FINAL 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 1.000 9,400 PROGRAM CAS145 PAGE 2 DATE 07/30/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K4104 TIME 02:38 PM ESTIMATE NO. 013 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 05/08/18 R.E. NAME: LAYMOUN, MOAID DATE OF THIS ESTIMATE 07/30/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 9,400.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 2,066,656.78 SUBTOTAL AMOUNT EARNED 0.00 2,076,056.78 ORIGINAL CONTRACT AMOUNT 9,400.00 TOTAL WORK COMPLETED 0.00 2,076,056.78 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 2,076,056.78 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 03/03/17 60 03/06/17 03/06/17 05/08/18 281 14 0 0 100% 100% LAYMOUN, MOAID RESIDENT ENGINEER PROGRAM CAS145 DATE 07/30/18