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 08/21/17 EST. NO. 001 TIME 01:43 PM R.E. NAME: LAYMOUN, MOAID 04-4K7104 --------------------------------------------------------------------------- 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 5,949.26 E.W. @ F.A.(+) 042917 N 0001.1 0002 24,234.60 043017 N 0002.1 0003 15,414.77 050317 N 0005.1 0004 20,286.76 050517 N 0007.1 0005 17,868.32 050617 N 0008.1 0006 15,350.19 050717 N 0009.1 0007 12,726.00 051617 N 0016.0 0008 17,478.26 051717 N 0017.0 0039 20,741.56 050117 N 0003.1 0040 34,009.71 050217 N 0004.1 0041 21,046.26 050817 N 0010.2 0042 6,664.51 050817 N 0010.3 0043 19,048.94 050917 N 0011.2 0044 6,169.99 050917 N 0011.3 0045 23,488.25 051117 N 0013.1 0060 19,819.01 050417 N 0006.1 280,296.39 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 280,296.39 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 08/21/17 EST. NO. 001 TIME 01:43 PM R.E. NAME: LAYMOUN, MOAID 04-4K7104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K7104 TIME 01:43 PM ESTIMATE NO. 001 BID OPENING 03/28/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/17/17 R.E. NAME: LAYMOUN, MOAID DATE OF THIS ESTIMATE 08/21/17 LOCATION RERUN PROGRESS ESTIMATE 04-SCL-35-9.5 ----------------------- GRANITE ROCK COMPANY IN SANTA CLARA COUNTY, NEAR LOS GATOS, AT 5225 HELLYER AVE, SUITE 220 0.3 MILE NORTH OF LAS CUMBRES ROAD SAN JOSE, CA 95138 FED. AID NO. N O N E CONSTRUCT SOIL NAIL WALL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 EMERGENCY CONTR4ACT (PAYMENT BOND) LS 9,000.0000 9,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K7104 TIME 01:43 PM ESTIMATE NO. 001 BID OPENING 03/28/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/17/17 R.E. NAME: LAYMOUN, MOAID DATE OF THIS ESTIMATE 08/21/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 280,296.39 280,296.39 SUBTOTAL AMOUNT EARNED 280,296.39 280,296.39 ORIGINAL CONTRACT AMOUNT 9,000.00 TOTAL WORK COMPLETED 280,296.39 280,296.39 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 280,296.39 280,296.39 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 03/28/17 180 03/28/17 03/28/17 12/29/17 36 0 0 0 10% 20% PROGRESS IS SATISFACTORY LAYMOUN, MOAID RESIDENT ENGINEER PROGRAM CAS145 DATE 08/21/17