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 05/16/18 EST. NO. 008 TIME 11:21 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 0245 35,499.58 E.W. @ F.A.(+) 081017 N 0131.0 0246 20,296.89 081517 N 0196.0 0247 19,258.02 081617 N 0197.0 0248 6,485.73 081717 N 0199.0 0249 20,650.20 082617 N 0216.0 0250 25,672.69 082717 N 0217.0 0251 34,240.08 082917 N 0221.0 0252 11,976.19 091017 N 0231.0 0253 9,800.23 091117 N 0232.0 0254 8,649.44 091217 N 0233.0 0255 9,649.21 091317 N 0234.0 0256 9,802.15 091417 N 0235.0 0257 9,749.53 091517 N 0236.0 0258 9,883.91 091617 N 0237.0 0259 13,119.47 091717 N 0238.0 0260 16,948.14 091817 N 0239.0 0261 13,650.45 091917 N 0240.0 0262 12,439.97 092017 N 0241.0 0263 10,737.28 092117 N 0242.0 0264 10,609.17 092217 N 0243.0 0265 10,812.52 092517 N 0245.0 0266 11,131.35 092617 N 0246.0 0267 1,473.87 092617 N 0247.0 0268 13,769.55 092717 N 0248.0 0269 12,186.51 092817 N 0250.0 0270 13,499.10 092917 N 0252.0 0271 14,080.64 093017 N 0253.0 0272 13,706.80 100117 N 0254.0 0273 10,505.77 100217 N 0255.0 0274 10,480.80 100317 N 0257.0 0275 1,077.30 100617 N 0261.1 0276 35,582.79 100817 N 0272.0 0277 27,782.51 101117 N 0276.0 0278 26,813.10 101217 N 0277.0 0279 27,954.87 101317 N 0278.0 0280 23,329.62 101417 N 0279.0 0281 24,493.35 101517 N 0280.0 0282 12,300.30 100417 N 0259.0 0283 37,298.68 100617 N 0261.0 0284 20,606.92 101617 N 0281.0 0285 15,761.83 101717 N 0282.0 0286 13,748.38 101817 N 0283.0 0287 16,759.25 101917 N 0284.0 0288 17,581.30 102017 N 0285.0 0290 4,308.16 102217 N 0287.0 0291 14,818.31 102317 N 0289.0 0292 15,605.29 102417 N 0290.0 0293 14,916.35 102517 N 0291.0 0294 16,833.06 102617 N 0292.0 0295 13,184.27 102717 N 0293.0 0296 18,923.40 102117 N 0286.1 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 05/16/18 EST. NO. 008 TIME 11:21 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 --------------------------------------------------------------------------- 820,444.28 TOTAL THIS ESTIMATE 2,892,498.50 TOTAL PREVIOUS ESTIMATE 3,712,942.78 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 05/16/18 EST. NO. 008 TIME 11:21 AM R.E. NAME: LAYMOUN, MOAID 04-4K7104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION LABOR COMP.VIOLATION -10,000.00 008 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 05/16/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K7104 TIME 11:21 AM ESTIMATE NO. 008 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 11/30/17 R.E. NAME: LAYMOUN, MOAID DATE OF THIS ESTIMATE 05/16/18 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 05/16/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K7104 TIME 11:21 AM ESTIMATE NO. 008 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 11/30/17 R.E. NAME: LAYMOUN, MOAID DATE OF THIS ESTIMATE 05/16/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 820,444.28 3,712,942.78 SUBTOTAL AMOUNT EARNED 820,444.28 3,712,942.78 ORIGINAL CONTRACT AMOUNT 9,000.00 TOTAL WORK COMPLETED 820,444.28 3,712,942.78 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 810,444.28 3,702,942.78 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 05/31/18 170 0 0 0 86% 94% PROGRESS IS SATISFACTORY LAYMOUN, MOAID RESIDENT ENGINEER PROGRAM CAS145 DATE 05/16/18