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 12/14/17 EST. NO. 005 TIME 10:23 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 0129 10,122.53 E.W. @ F.A.(+) 062117 N 0040.0 0130 9,624.11 070617 N 0055.0 0131 9,475.83 071017 N 0060.0 0132 6,466.77 071317 N 0063.0 0133 6,030.04 071417 N 0064.0 0134 9,958.82 071117 N 0097.0 0135 12,572.76 071717 N 0098.0 0136 13,245.36 071817 N 0099.0 0137 11,992.61 071917 N 0100.0 0138 8,171.23 072017 N 0101.0 0139 9,262.80 072117 N 0102.0 0140 9,215.62 072417 N 0103.0 0141 8,218.26 072517 N 0104.0 0142 14,436.18 072617 N 0105.0 0143 15,655.69 072717 N 0106.0 0144 9,405.89 072817 N 0121.0 0145 10,467.49 072917 N 0122.0 0146 7,348.03 073117 N 0123.0 0147 9,245.79 080117 N 0124.0 0148 13,186.77 080417 N 0127.0 0149 9,960.20 080717 N 0128.0 0150 12,915.31 080817 N 0129.0 0151 13,308.96 080917 N 0130.0 0152 18,286.17 081117 N 0132.0 0153 23,212.33 081217 N 0133.0 0154 48,194.93 083017 N 0164.0 0155 35,384.61 083117 N 0165.0 0156 12,754.19 090117 N 0166.0 0157 37,898.62 090517 N 0167.0 0158 14,792.47 090617 N 0168.0 0159 16,303.68 090717 N 0169.0 0160 14,890.35 090817 N 0170.0 0161 14,632.90 090917 N 0171.0 0162 15,638.21 091017 N 0172.0 0163 12,815.73 091117 N 0173.0 0164 19,793.31 091217 N 0174.0 0165 13,794.67 091317 N 0175.0 0166 11,560.90 091517 N 0177.0 0167 11,436.16 091617 N 0178.0 0168 16,968.92 091717 N 0179.0 0169 14,666.20 091917 N 0181.0 0170 12,026.19 092017 N 0182.0 0178 6,490.39 081217 N 0193.0 0179 28,668.69 081317 N 0194.0 0180 19,872.55 081417 N 0195.0 0181 13,118.57 081717 N 0200.0 0182 13,936.89 081817 N 0201.0 0183 17,895.66 081917 N 0203.0 0184 25,198.06 082017 N 0205.0 0185 21,802.80 082117 N 0207.0 0186 2,928.24 082217 N 0209.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 12/14/17 EST. NO. 005 TIME 10:23 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 --------------------------------------------------------------------------- 0187 2,159.22 082317 N 0211.1 0188 2,300.34 082317 N 0212.0 0189 24,331.48 082417 N 0213.0 0190 25,192.32 082517 N 0214.0 0191 4,691.86 082717 N 0218.0 0192 3,239.81 082817 N 0219.0 0193 16,064.43 083017 N 0222.0 0194 16,403.13 083117 N 0223.0 0195 14,714.45 090117 N 0224.0 0196 3,497.59 090917 N 0229.0 0197 3,900.72 092317 N 0244.0 0198 2,417.12 092717 N 0249.0 0199 2,845.28 092817 N 0251.0 0200 8,897.77 100717 N 0256.0 0201 2,387.50 100417 N 0258.0 0202 41,837.57 100517 N 0260.0 0203 11,828.06 092117 N 0263.0 0204 10,625.60 092217 N 0264.0 0205 12,161.47 092517 N 0265.0 0206 12,087.71 092617 N 0266.0 0207 10,842.78 092717 N 0267.0 0208 12,738.47 092817 N 0268.0 0209 10,161.56 092917 N 0269.0 0210 5,683.34 100217 N 0270.0 0211 9,971.36 071217 N 0062.0 0212 17,629.59 080317 N 0126.0 0213 5,499.11 071517 N 0192.0 0214 24,784.06 080817 N 0273.0 0217 6,450.40 100317 N 0271.0 1,080,593.54 TOTAL THIS ESTIMATE 1,563,339.13 TOTAL PREVIOUS ESTIMATE 2,643,932.67 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 12/14/17 EST. NO. 005 TIME 10:23 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 12/14/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K7104 TIME 10:23 AM ESTIMATE NO. 005 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 10/04/17 R.E. NAME: LAYMOUN, MOAID DATE OF THIS ESTIMATE 12/14/17 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 12/14/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K7104 TIME 10:23 AM ESTIMATE NO. 005 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 10/04/17 R.E. NAME: LAYMOUN, MOAID DATE OF THIS ESTIMATE 12/14/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,080,593.54 2,643,932.67 SUBTOTAL AMOUNT EARNED 1,080,593.54 2,643,932.67 ORIGINAL CONTRACT AMOUNT 9,000.00 TOTAL WORK COMPLETED 1,080,593.54 2,643,932.67 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,080,593.54 2,643,932.67 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 01/15/18 133 0 0 0 90% 74% PROGRESS IS SATISFACTORY LAYMOUN, MOAID RESIDENT ENGINEER PROGRAM CAS145 DATE 12/14/17