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 10/25/17 EST. NO. 004 TIME 11:35 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 0093 22,059.49 E.W. @ F.A.(+) 072817 N 0137.0 0094 12,227.66 072917 N 0138.0 0095 14,179.14 073117 N 0139.0 0096 15,523.37 080117 N 0140.0 0097 22,410.39 080217 N 0141.0 0098 12,994.80 080317 N 0142.0 0099 13,242.77 080417 N 0143.0 0100 14,696.55 080717 N 0144.0 0101 21,380.99 080817 N 0145.0 0102 9,733.98 080917 N 0146.0 0103 6,595.08 081017 N 0147.0 0104 5,707.20 081117 N 0148.0 0105 6,000.47 081217 N 0149.0 0106 6,543.71 081317 N 0150.0 0107 6,543.71 081417 N 0151.0 0108 42,618.51 081517 N 0152.0 0109 67,501.97 081617 N 0153.0 0110 12,303.62 081717 N 0154.0 0111 6,177.53 081817 N 0155.0 0112 12,414.97 082117 N 0156.0 0113 20,944.30 082217 N 0157.0 0114 17,551.36 082317 N 0158.0 0115 10,523.00 082417 N 0159.0 0116 9,556.97 082517 N 0160.0 0117 10,532.02 082717 N 0161.0 0118 10,770.35 082817 N 0162.0 0119 12,775.40 082917 N 0163.0 0120 7,955.33 053117 N 0021.0 0121 11,335.18 060117 N 0022.0 0122 9,876.63 060217 N 0023.0 0123 9,388.29 061517 N 0036.0 0124 7,831.38 061917 N 0038.0 0125 9,486.02 062017 N 0039.0 0126 8,350.23 062817 N 0046.0 0127 8,382.13 070517 N 0053.0 0128 7,079.32 070717 N 0057.0 503,193.82 TOTAL THIS ESTIMATE 1,060,145.31 TOTAL PREVIOUS ESTIMATE 1,563,339.13 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 10/25/17 EST. NO. 004 TIME 11:35 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 10/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K7104 TIME 11:35 AM ESTIMATE NO. 004 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 08/29/17 R.E. NAME: LAYMOUN, MOAID DATE OF THIS ESTIMATE 10/25/17 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 10/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K7104 TIME 11:35 AM ESTIMATE NO. 004 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 08/29/17 R.E. NAME: LAYMOUN, MOAID DATE OF THIS ESTIMATE 10/25/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 503,193.82 1,563,339.13 SUBTOTAL AMOUNT EARNED 503,193.82 1,563,339.13 ORIGINAL CONTRACT AMOUNT 9,000.00 TOTAL WORK COMPLETED 503,193.82 1,563,339.13 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 503,193.82 1,563,339.13 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 12/29/17 109 0 0 0 53% 61% PROGRESS IS SATISFACTORY LAYMOUN, MOAID RESIDENT ENGINEER PROGRAM CAS145 DATE 10/25/17