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 09/05/18 EST. NO. 007 TIME 02:25 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 0126 3,239.65 E.W. @ F.A.(+) 042517 N 0126 0 0127 1,099.41 042617 N 0127 0 0128 1,759.05 042417 N 0128 0 0129 276.96 010918 N 0129 0 0130 3,822.76 011018 N 0130 0 0131 4,321.58 011118 N 0131 0 0132 5,971.97 011618 N 0132 0 0133 8,551.19 011718 N 0133 0 0134 8,329.56 011818 N 0134 0 0135 2,344.21 011918 N 0135 0 0136 14,113.26 013118 N 0136 0 0137 6,418.09 013118 N 0137 0 0138 3,107.89 052918 N 0138 0 0139 79,101.98 013118 N 0139 0 142,457.56 TOTAL THIS ESTIMATE 638,478.50 TOTAL PREVIOUS ESTIMATE 780,936.06 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 09/05/18 EST. NO. 007 TIME 02:25 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 09/05/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K6404 TIME 02:25 PM ESTIMATE NO. 007 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 08/31/18 R.E. NAME: LAYMOUN, MOAID DATE OF THIS ESTIMATE 09/05/18 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 09/05/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K6404 TIME 02:25 PM ESTIMATE NO. 007 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 08/31/18 R.E. NAME: LAYMOUN, MOAID DATE OF THIS ESTIMATE 09/05/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 142,457.56 780,936.06 SUBTOTAL AMOUNT EARNED 142,457.56 780,936.06 ORIGINAL CONTRACT AMOUNT 6,975.00 TOTAL WORK COMPLETED 142,457.56 780,936.06 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 142,457.56 780,936.06 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 11/30/18 385 0 0 0 82% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PROGRESS IS SATISFACTORY LAYMOUN, MOAID RESIDENT ENGINEER PROGRAM CAS145 DATE 09/05/18