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 02/26/18 EST. NO. 007 TIME 01:57 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 0227 12,992.95 E.W. @ F.A.(+) 060817 N 0028.0 0228 2,915.66 061617 N 0037.1 0229 25,515.95 082617 N 0215.0 0230 99,394.63 112217 N 0302.0 0231 10,177.95 120417 N 0310.0 0232 2,017.73 100217 Y 0311.0 0233 15,377.14 091417 N 0176.1 0234 12,968.31 091817 N 0180.1 181,360.32 TOTAL THIS ESTIMATE 2,711,138.18 TOTAL PREVIOUS ESTIMATE 2,892,498.50 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 02/26/18 EST. NO. 007 TIME 01:57 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 02/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K7104 TIME 01:57 PM ESTIMATE NO. 007 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 11/22/17 R.E. NAME: LAYMOUN, MOAID DATE OF THIS ESTIMATE 02/26/18 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 02/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K7104 TIME 01:57 PM ESTIMATE NO. 007 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 11/22/17 R.E. NAME: LAYMOUN, MOAID DATE OF THIS ESTIMATE 02/26/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 181,360.32 2,892,498.50 SUBTOTAL AMOUNT EARNED 181,360.32 2,892,498.50 ORIGINAL CONTRACT AMOUNT 9,000.00 TOTAL WORK COMPLETED 181,360.32 2,892,498.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 181,360.32 2,892,498.50 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 03/30/18 166 0 0 0 99% 92% PROGRESS IS SATISFACTORY LAYMOUN, MOAID RESIDENT ENGINEER PROGRAM CAS145 DATE 02/26/18