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 07/07/17 EST. NO. 002 TIME 10:42 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 0046 105.23 E.W. @ F.A.(+) 040117 N 046 0 0047 105.23 040217 N 047 0 0048 105.23 040317 N 048 0 0049 978.61 040417 N 049 0 0050 710.45 040417 N 050 0 0051 105.23 040517 N 051 0 0052 1,689.06 040617 N 052 0 0053 105.23 040717 N 053 0 0054 105.23 040817 N 054 0 0055 2,073.28 040917 N 055 0 0056 105.23 041017 N 056 0 0057 1,689.06 041117 N 057 0 0058 105.23 041217 N 058 0 0059 105.23 041317 N 059 0 0060 1,689.06 041417 N 060 0 0061 105.23 041517 N 061 0 0062 105.23 041617 N 062 0 0063 1,741.04 041717 N 063 0 0064 111.73 041817 N 064 0 0065 111.73 041917 N 065 0 0066 2,451.02 042017 N 066 0 0068 111.73 042117 N 067 0 0069 111.73 042217 N 01-068 0070 111.73 042317 N 069 0 0071 1,741.04 042417 N 070 0 0072 111.73 042517 N 071 0 0074 111.73 042917 N 075 0 0075 111.73 043017 N 076 0 0076 111.73 050117 N 077 0 0077 3,931.68 050217 N 078 0 0078 2,778.36 050317 N 079 0 0079 4,595.32 050417 N 080 0 0080 11,613.71 050517 N 081 0 0081 724.41 050617 N 082 0 0082 199.47 050717 N 083 0 0083 11,814.02 050817 N 084 0 0084 6,596.91 050917 N 085 0 0085 9,582.22 051017 N 086 0 0086 11,698.76 051117 N 087 0 0087 13,701.50 051217 N 088 0 0088 1,172.35 051317 N 089 0 0089 657.68 051417 N 090 0 0091 10,521.92 051517 N 093 0 0092 1,741.04 042617 N 072 0 0093 111.73 042717 N 073 0 0094 5,272.20 042817 N 094 0 0095 19,906.24 050517 N 090R 0 133,545.24 TOTAL THIS ESTIMATE 75,296.06 TOTAL PREVIOUS ESTIMATE 208,841.30 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 07/07/17 EST. NO. 002 TIME 10:42 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 07/07/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K6404 TIME 10:42 AM ESTIMATE NO. 002 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 05/15/17 R.E. NAME: LAYMOUN, MOAID DATE OF THIS ESTIMATE 07/07/17 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 07/07/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K6404 TIME 10:42 AM ESTIMATE NO. 002 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 05/15/17 R.E. NAME: LAYMOUN, MOAID DATE OF THIS ESTIMATE 07/07/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 133,545.24 208,841.30 SUBTOTAL AMOUNT EARNED 133,545.24 208,841.30 ORIGINAL CONTRACT AMOUNT 6,975.00 TOTAL WORK COMPLETED 133,545.24 208,841.30 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 133,545.24 208,841.30 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 71 0 0 0 22% 36% PROGRESS IS SATISFACTORY LAYMOUN, MOAID RESIDENT ENGINEER PROGRAM CAS145 DATE 07/07/17