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 06/01/17 EST. NO. 001 TIME 10:00 AM R.E. NAME: LAYMOUN, MOAID 04-4K6404 --------------------------------------------------------------------------- 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 0001 494.77 E.W. @ F.A.(+) 021717 N 001 0 0002 1,957.49 021817 N 002 0 0003 1,401.96 021917 N 003 0 0004 55.25 022017 N 004 0 0005 2,314.02 022117 N 005 0 0006 1,349.01 022217 N 006 0 0007 1,349.01 022317 N 007 0 0008 2,397.06 022417 N 008 0 0009 116.81 022517 N 009 0 0010 116.81 022617 N 0010 0 0011 1,841.53 022717 N 011 0 0012 2,199.96 022817 N 012 0 0013 1,841.53 030117 N 013 0 0014 1,841.53 030217 N 014 0 0015 1,841.53 030317 N 015 0 0016 116.81 030417 N 016 0 0017 113.04 030517 N 017 0 0018 1,837.76 030617 N 018 0 0019 116.81 030717 N 019 0 0020 1,841.53 030817 N 020 0 0021 1,818.59 030917 N 021 0 0022 1,814.82 031017 N 022 0 0023 113.04 031117 N 023 0 0024 116.81 031217 N 024 0 0025 1,818.59 031317 N 025 0 0026 116.81 031417 N 026 0 0027 116.81 031517 N 027 0 0028 1,874.15 031717 N 028 0 0029 123.76 031817 N 029 0 0030 123.76 031917 N 030 0 0031 2,391.87 032017 N 031 0 0033 1,897.10 032117 N 033 0 0034 2,391.87 032217 N 034 0 0035 1,897.10 032317 N 035 0 0036 116.81 032417 N 036 0 0037 116.81 032517 N 037 0 0038 116.81 032617 N 038 0 0039 1,841.53 032717 N 039 0 0040 2,831.07 032817 N 040 0 0041 116.81 032917 N 041 0 0042 2,114.22 033017 N 042 0 0043 6,720.95 033117 N 043 0 0045 19,444.94 033117 N O44R 0 0067 116.81 031617 N 028A 0 75,296.06 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 75,296.06 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 06/01/17 EST. NO. 001 TIME 10:00 AM R.E. NAME: LAYMOUN, MOAID 04-4K6404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/01/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K6404 TIME 10:00 AM ESTIMATE NO. 001 BID OPENING 02/18/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/31/17 R.E. NAME: LAYMOUN, MOAID DATE OF THIS ESTIMATE 06/01/17 LOCATION PROGRESS ESTIMATE 04-SCL-35-9.5/10.5 ----------------- REDWOOD ENGINEERING IN SANTA CLARA COUNTY, NEAR LOS GATOS, CONSTRUCTION FROM LAS CUMBRES ROAD TO 1.2 MILES NORTH 2336 EL CAMINO REAL OF LAS CUMBRES ROAD REDWOOD CITY, CA 94063 FED. AID NO. N O N E TRAFFIC & EROSIION CONTROL, SLOPE REPAIR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 EMERGENCY CONTRACT (PAYMENT BOND) LS 6,975.0000 6,975.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/01/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K6404 TIME 10:00 AM ESTIMATE NO. 001 BID OPENING 02/18/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/31/17 R.E. NAME: LAYMOUN, MOAID DATE OF THIS ESTIMATE 06/01/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 75,296.06 75,296.06 SUBTOTAL AMOUNT EARNED 75,296.06 75,296.06 ORIGINAL CONTRACT AMOUNT 6,975.00 TOTAL WORK COMPLETED 75,296.06 75,296.06 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 75,296.06 75,296.06 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 02/18/17 200 02/18/17 02/18/17 09/05/17 27 0 0 0 8% 14% PROGRESS IS SATISFACTORY LAYMOUN, MOAID RESIDENT ENGINEER PROGRAM CAS145 DATE 06/01/17