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 12/27/17 EST. NO. 003 TIME 08:54 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 0053 88,764.87 E.W. @ F.A.(+) 110117 N 31.1 0 0054 97,120.18 110117 N 31.2 0 0055 81,413.95 110217 N 32.1 0 0056 70,478.23 110217 N 32.2 0 0057 56,515.17 110317 N 33.1 0 0058 126,748.45 110317 N 33.2 0 0059 55,306.40 110617 N 34.1 0 0060 107,018.77 110617 N 34.2 0 0061 1,581.92 110717 N 35.0 0 0062 57,083.44 110817 N 36.1 0 0063 112,534.40 110817 N 36.2 0 0064 83,671.03 111317 N 37.1 0 0065 102,378.04 111317 N 37.2 0 0066 74,034.11 111417 N 38.1 0 0067 86,116.61 111417 N 38.2 0 0068 72,875.43 111517 N 39.1 0 0069 54,444.92 111517 N 39.2 0 0070 89,382.51 111617 N 40.1 0 0071 133,589.23 111617 N 40.2 0 0072 109,410.72 111717 N 41.1 0 0073 171,373.54 111717 N 41.2 0 0074 1,015.28 111817 N 42.0 0 0075 752.44 110817 N 43.0 0 0076 16,245.65 113017 N 44.0 0 0076-1 -16,245.65 113017 N 44.0 0 DAO CORRECTING ENTRY 0076-2 16,245.65 113017 N 44.0 0 DAO CORRECTING ENTRY 0076-3 -16,245.65 113017 N 44.0 0 DAO CORRECTING ENTRY 0077 46,046.91 120317 N 45.0 0 0078 13,258.89 111417 N 46.0 0 0079 1,833.15 111617 N 47.0 0 0080 1,696.80 111817 N 48.0 0 0081 43,884.81 113017 N 49.0 0 0082 64,050.16 111817 N 50.0 0 0083 1,664.85 112017 N 51.0 0 0084 1,388.76 112117 N 52.0 0 0085 4,090.00 111717 N 53.0 0 0086 901.36 112717 N 54.0 0 0087 901.36 112817 N 55.0 0 0088 901.36 112917 N 56.0 0 0089 8,372.55 113017 N 57.0 0 0090 1,122.14 120117 N 58.0 0 0091 1,015.18 120217 N 59.0 0 0093 88,814.35 120717 N 61.0 0 0094 3,980.19 120117 N 62.0 0 0095 12,784.18 113017 N 44.0.1 2,130,316.64 TOTAL THIS ESTIMATE 2,033,747.22 TOTAL PREVIOUS ESTIMATE 4,164,063.86 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 12/27/17 EST. NO. 003 TIME 08:54 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 12/27/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XE704 TIME 08:54 AM ESTIMATE NO. 003 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 12/20/17 R.E. NAME: LEE, PETER DATE OF THIS ESTIMATE 12/27/17 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 12/27/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XE704 TIME 08:54 AM ESTIMATE NO. 003 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 12/20/17 R.E. NAME: LEE, PETER DATE OF THIS ESTIMATE 12/27/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,130,316.64 4,164,063.86 SUBTOTAL AMOUNT EARNED 2,130,316.64 4,164,063.86 ORIGINAL CONTRACT AMOUNT 17,550.00 TOTAL WORK COMPLETED 2,130,316.64 4,164,063.86 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,130,316.64 4,164,063.86 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 45 0 0 0 71% 75% PROGRESS IS SATISFACTORY EMERGENCY JOB LEE, PETER RESIDENT ENGINEER PROGRAM CAS145 DATE 12/27/17