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 11/28/17 EST. NO. 002 TIME 10:00 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 0005 1,407.29 E.W. @ F.A.(+) 100217 N 05.0 0 0006 1,407.29 100317 N 06.0 0 0007 712.89 100417 N 07.0 0 0008 15,313.46 100317 N 08.0 0 0009 18,047.04 100417 N 09.0 0 0010 77,557.28 101217 N 10.1 0 0011 86,979.23 101217 N 10.2 0 0012 1,662.73 101217 N 10.3 0 0013 86,267.52 101317 N 11.1 0 0014 102,855.65 101317 N 11.2 0 0015 1,793.38 101317 N 11.3 0 0016 92,012.83 101617 N 12.1 0 0017 76,820.77 101617 N 12.2 0 0018 2,050.42 101617 N 12.3 0 0019 34,119.58 101717 N 13.1 0 0020 116,472.53 101717 N 13.2 0 0021 1,807.01 101717 N 13.3 0 0022 52,542.54 101817 N 14.1 0 0023 123,808.25 101817 N 14.2 0 0024 1,778.37 101817 N 14.3 0 0025 56,483.10 101917 N 15.1 0 0026 85,774.38 101917 N 15..20 0027 1,792.69 101917 N 15.3 0 0028 54,388.34 102017 N 16.1 0 0029 74,358.17 102017 N 16.2 0 0030 1,744.00 102017 N 16.3 0 0031 79,429.80 102317 N 17.1 0 0032 82,571.88 102317 N 17.2 0 0033 1,658.06 102317 N 17.3 0 0034 80,975.81 102417 N 18.1 0 0035 91,888.57 102417 N 18.2 0 0036 1,701.03 102417 N 18.3 0 0037 99,325.45 102517 N 19.1 0 0038 104,840.92 102517 N 19.2 0 0039 1,672.38 102517 N 19.3 0 0040 100,723.92 102617 N 20.1 0 0041 110,646.26 102617 N 20.2 0 0042 1,686.71 102617 N 20.3 0 0043 1,011.75 103017 N 21.1 0 0044 36,281.95 103117 N 22.0 0 0045 7,019.50 100717 N 23.0 0 0046 1,444.30 100917 N 24.0 0 0047 2,020.00 101717 N 25.0 0 0048 1,595.96 101517 N 26.0 0 0049 127.74 100317 N 27.0 0 0050 736.33 101117 N 28.0 0 0051 422.61 102517 N 29.0 0 0052 29,724.30 102017 N 30.0 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 11/28/17 EST. NO. 002 TIME 10:00 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 --------------------------------------------------------------------------- 2,007,461.97 TOTAL THIS ESTIMATE 26,285.25 TOTAL PREVIOUS ESTIMATE 2,033,747.22 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 11/28/17 EST. NO. 002 TIME 10:00 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 11/28/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XE704 TIME 10:00 AM ESTIMATE NO. 002 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 11/20/17 R.E. NAME: LEE, PETER DATE OF THIS ESTIMATE 11/28/17 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 11/28/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XE704 TIME 10:00 AM ESTIMATE NO. 002 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 11/20/17 R.E. NAME: LEE, PETER DATE OF THIS ESTIMATE 11/28/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,007,461.97 2,033,747.22 SUBTOTAL AMOUNT EARNED 2,007,461.97 2,033,747.22 ORIGINAL CONTRACT AMOUNT 17,550.00 TOTAL WORK COMPLETED 2,007,461.97 2,033,747.22 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,007,461.97 2,033,747.22 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 27 0 0 0 35% 45% PROGRESS IS SATISFACTORY EMERGENCY JOB LEE, PETER RESIDENT ENGINEER PROGRAM CAS145 DATE 11/28/17