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 06/29/18 EST. NO. 009 TIME 02:45 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 0297 5,646.44 E.W. @ F.A.(+) 102817 N 0294.0 0298 11,151.40 111417 N 0295.0 0299 10,171.45 111517 N 0296.0 0300 3,197.39 111617 N 0297.0 0301 14,560.85 111717 N 0298.0 0302 16,190.86 111817 N 0299.0 0303 14,319.21 112117 N 0301.0 0304 25,588.40 112217 N 0303.0 0305 19,724.80 112717 N 0304.0 0306 14,160.72 112717 N 0305.0 0307 10,759.28 112817 N 0306.0 0308 11,349.05 112917 N 0307.0 0309 10,386.42 113017 N 0308.0 0310 10,466.92 120117 N 0309.0 0311 8,672.55 013118 N 0313.0 0312 5,334.06 013118 N 0314.0 0313 5,326.65 013118 N 0315.0 0314 4,147.80 042617 N 0316.0 0315 9,500.17 081717 N 0317.0 0316 11,684.90 013118 N 0318.0 0317 3,572.87 013118 N 0320.0 0318 3,764.66 093017 N 0325.0 0319 4,308.16 100117 N 0326.0 0320 2,688.38 100617 N 0327.0 0321 4,196.13 100717 N 0328.0 0322 4,922.22 100817 N 0329.0 0323 5,769.70 101517 N 0330.0 0324 15,285.51 082817 N 0220.0 0325 12,307.31 090517 N 0225.0 0326 10,771.19 090617 N 0226.0 0327 58,448.82 100717 N 0262.0 0328 29,799.30 100917 N 0274.0 0329 29,335.58 101017 N 0275.0 0330 22,065.09 102217 N 0288.0 0331 13,608.61 112017 N 0300.0 0332 16,052.00 013118 N 0321.0 0333 59,508.50 013118 N 0322.0 0334 15,440.49 110617 N 0324.0 0335 11,709.62 110617 N 0324.1 0337 3,167.33 082117 N 0208.1 0338 9,491.59 090817 N 0228.0 0339 865.15 100417 N 0312.0 0340 7,284.59 013118 N 0319.0 0341 25,700.95 082317 N 0211.3 592,403.07 TOTAL THIS ESTIMATE 3,712,942.78 TOTAL PREVIOUS ESTIMATE 4,305,345.85 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 06/29/18 EST. NO. 009 TIME 02:45 PM 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 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 06/29/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K7104 TIME 02:45 PM ESTIMATE NO. 009 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 05/18/18 R.E. NAME: LAYMOUN, MOAID DATE OF THIS ESTIMATE 06/29/18 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 06/29/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K7104 TIME 02:45 PM ESTIMATE NO. 009 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 05/18/18 R.E. NAME: LAYMOUN, MOAID DATE OF THIS ESTIMATE 06/29/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 592,403.07 4,305,345.85 SUBTOTAL AMOUNT EARNED 592,403.07 4,305,345.85 ORIGINAL CONTRACT AMOUNT 9,000.00 TOTAL WORK COMPLETED 592,403.07 4,305,345.85 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 592,403.07 4,295,345.85 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 07/31/18 288 0 0 0 98% 100% PROGRESS IS SATISFACTORY LAYMOUN, MOAID RESIDENT ENGINEER PROGRAM CAS145 DATE 06/29/18