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 09/13/17 EST. NO. 003 TIME 11:01 AM 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 0061 3,123.79 E.W. @ F.A.(+) 060517 N 0032.0 0062 2,961.90 060617 N 0033.0 0063 7,031.73 062717 N 0045.0 0064 4,196.23 062817 N 0047.0 0065 3,411.26 062917 N 0048.0 0066 3,411.26 063017 N 0051.0 0067 3,109.27 070517 N 0052.0 0068 2,928.24 070617 N 0054.0 0069 2,928.24 070717 N 0056.0 0070 2,928.24 070817 N 0058.0 0071 47,797.46 071817 N 0113.0 0072 11,165.45 071917 N 0114.0 0073 13,177.11 072017 N 0115.0 0074 15,412.09 072117 N 0116.0 0075 20,021.24 072417 N 0117.0 0076 11,612.58 072517 N 0118.0 0077 8,127.03 072617 N 0119.0 0078 14,660.02 072717 N 0120.0 0079 5,999.04 070817 N 0059.0 0080 3,262.70 071017 N 0061.0 0081 2,840.02 060717 N 0034.0 0082 3,018.70 061917 N 0065.0 0083 9,773.72 062017 N 0066.0 0084 5,703.84 062117 N 0067.0 0085 7,673.70 062217 N 0068.0 0086 6,218.78 062317 N 0069.0 0087 9,725.34 062717 N 0071.0 0088 10,213.95 062817 N 0072.0 0089 7,880.77 063017 N 0074.0 0090 8,063.79 062917 N 0135.0 0091 9,975.92 070517 N 0136.0 0092 5,767.38 062617 N 0134.0 274,120.79 TOTAL THIS ESTIMATE 786,024.52 TOTAL PREVIOUS ESTIMATE 1,060,145.31 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 09/13/17 EST. NO. 003 TIME 11:01 AM 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 09/13/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K7104 TIME 11:01 AM ESTIMATE NO. 003 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 07/31/17 R.E. NAME: LAYMOUN, MOAID DATE OF THIS ESTIMATE 09/13/17 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 09/13/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K7104 TIME 11:01 AM ESTIMATE NO. 003 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 07/31/17 R.E. NAME: LAYMOUN, MOAID DATE OF THIS ESTIMATE 09/13/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 274,120.79 1,060,145.31 SUBTOTAL AMOUNT EARNED 274,120.79 1,060,145.31 ORIGINAL CONTRACT AMOUNT 9,000.00 TOTAL WORK COMPLETED 274,120.79 1,060,145.31 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 274,120.79 1,060,145.31 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 88 0 0 0 36% 49% PROGRESS IS SATISFACTORY LAYMOUN, MOAID RESIDENT ENGINEER PROGRAM CAS145 DATE 09/13/17