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 02/08/18 EST. NO. 005 TIME 03:11 PM 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 0118 18,237.12 E.W. @ F.A.(+) 093017 N 0118 0 0119 6,327.27 112717 N 0119 0 0120 857.67 103117 N 0120 0 0121 2,741.38 122917 N 0121 0 0122 903.80 122217 N 0122 0 0123 1,423.64 012418 N 01-058 0124 88,331.25 012518 N 0124 0 118,822.13 TOTAL THIS ESTIMATE 461,496.38 TOTAL PREVIOUS ESTIMATE 580,318.51 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 02/08/18 EST. NO. 005 TIME 03:11 PM 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 02/08/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K6404 TIME 03:11 PM ESTIMATE NO. 005 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 09/27/17 R.E. NAME: LAYMOUN, MOAID DATE OF THIS ESTIMATE 02/08/18 LOCATION RERUN 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 02/08/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K6404 TIME 03:11 PM ESTIMATE NO. 005 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 09/27/17 R.E. NAME: LAYMOUN, MOAID DATE OF THIS ESTIMATE 02/08/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 118,822.13 580,318.51 SUBTOTAL AMOUNT EARNED 118,822.13 580,318.51 ORIGINAL CONTRACT AMOUNT 6,975.00 TOTAL WORK COMPLETED 118,822.13 580,318.51 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 118,822.13 580,318.51 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 03/30/18 185 0 0 0 61% 93% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PROGRESS IS SATISFACTORY LAYMOUN, MOAID RESIDENT ENGINEER PROGRAM CAS145 DATE 02/08/18