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 09/05/17 EST. NO. 002 TIME 03:04 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 0009 25,340.95 E.W. @ F.A.(+) 051017 N 0012.0 0010 1,735.43 051017 N 0012.1 0011 22,354.91 051217 N 0014.0 0012 23,031.72 051517 N 0015.0 0013 14,012.06 051917 N 0019.0 0014 28,046.25 053017 N 0020.0 0015 16,029.77 060917 N 0029.0 0016 281.00 060917 N 0029.1 0017 16,808.40 061317 N 0031.0 0018 42,655.96 061617 N 0037.0 0019 1,803.56 062017 N 0080.0 0020 1,803.56 062117 N 0081.0 0021 1,803.56 062217 N 0082.0 0022 2,519.42 062317 N 0083.0 0023 2,519.42 062617 N 0084.0 0024 2,519.42 062717 N 0085.0 0025 2,519.42 062817 N 0086.0 0026 2,519.42 062917 N 0087.0 0027 2,519.42 063017 N 0088.0 0028 2,519.42 070517 N 0089.0 0029 12,488.53 071117 N 0090.0 0030 12,192.06 071217 N 0091.0 0031 9,013.66 071717 N 0095.0 0032 14,799.28 070717 N 0096.0 0033 27,396.53 070617 N 0107.0 0034 13,061.36 070817 N 0108.0 0035 9,129.02 071017 N 0109.0 0036 11,727.57 071317 N 0110.0 0037 11,806.14 071417 N 0111.0 0038 13,360.52 071517 N 0112.0 0046 10,424.81 063017 N 0050.0 0047 11,456.93 051817 N 0018.0 0048 11,275.70 060317 N 0024.0 0049 12,870.14 060617 N 0026.0 0050 14,002.24 060717 N 0027.0 0051 11,828.87 061217 N 0030.0 0052 10,410.88 061417 N 0035.0 0053 10,636.21 062317 N 0042.0 0054 9,211.20 062717 N 0044.0 0055 10,950.05 062917 N 0049.0 0056 13,452.62 060517 N 0025.0 0057 8,412.77 060517 N 0025.1 0058 10,919.09 062217 N 0041.0 0059 11,558.88 062617 N 0043.0 505,728.13 TOTAL THIS ESTIMATE 280,296.39 TOTAL PREVIOUS ESTIMATE 786,024.52 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 09/05/17 EST. NO. 002 TIME 03:04 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 09/05/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K7104 TIME 03:04 PM ESTIMATE NO. 002 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 07/28/17 R.E. NAME: LAYMOUN, MOAID DATE OF THIS ESTIMATE 09/05/17 LOCATION 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 09/05/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K7104 TIME 03:04 PM ESTIMATE NO. 002 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 07/28/17 R.E. NAME: LAYMOUN, MOAID DATE OF THIS ESTIMATE 09/05/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 505,728.13 786,024.52 SUBTOTAL AMOUNT EARNED 505,728.13 786,024.52 ORIGINAL CONTRACT AMOUNT 9,000.00 TOTAL WORK COMPLETED 505,728.13 786,024.52 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 505,728.13 786,024.52 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 87 0 0 0 27% 48% PROGRESS IS SATISFACTORY LAYMOUN, MOAID RESIDENT ENGINEER PROGRAM CAS145 DATE 09/05/17