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. 001 TIME 08:10 AM R.E. NAME: LEE, PETER 07-1XE704 --------------------------------------------------------------------------- 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 0001 1,994.75 E.W. @ F.A.(+) 082017 N 01.0 0 0002 17,725.50 073117 N 02.0 0 0003 6,262.00 093017 N 03.0 0 0004 303.00 082017 N 04.0 0 26,285.25 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 26,285.25 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. 001 TIME 08:10 AM R.E. NAME: LEE, PETER 07-1XE704 --------------------------------------------------------------------------- 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 07-1XE704 TIME 08:10 AM ESTIMATE NO. 001 BID OPENING 07/10/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/17 R.E. NAME: LEE, PETER DATE OF THIS ESTIMATE 10/25/17 LOCATION PROGRESS ESTIMATE 07-LA-107-0.0/2.1 ----------------- R J NOBLE COMPANY LA 107 TO REPLACE ASPHALT CONCRETE SURFACE P.O. BOX 620 AND REPAIR AC PAVEMENT AND OVERLAY WITH ORANGE, CA 92856 HMA-A & SLURRY SEALED. DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E REPAIR FAILED ASPHALT CONCRETE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR AC PAVEMENT (BOND PREMIUM) LS 17,550.0000 17,550.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XE704 TIME 08:10 AM ESTIMATE NO. 001 BID OPENING 07/10/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/17 R.E. NAME: LEE, PETER 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 26,285.25 26,285.25 SUBTOTAL AMOUNT EARNED 26,285.25 26,285.25 ORIGINAL CONTRACT AMOUNT 17,550.00 TOTAL WORK COMPLETED 26,285.25 26,285.25 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 26,285.25 26,285.25 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 09/07/17 60 07/26/17 07/26/17 12/31/17 7 0 0 0 0% 12% PROGRESS IS SATISFACTORY EMERGENCY JOB LEE, PETER RESIDENT ENGINEER PROGRAM CAS145 DATE 10/25/17