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 02/15/18 EST. NO. 004 TIME 01:27 PM 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 0096 2,908.80 E.W. @ F.A.(+) 121917 N 63.0 0 0097 250.84 120617 N 64.0 0 0098 19,424.47 121817 N 65.1 0 0099 14,263.34 121817 N 65.2 0 0100 16,160.00 122817 N 66.0 0 0101 168.69 120717 N 67.0 0 0102 34,215.62 120117 N 68.0 0 0103 6,684.87 120217 N 69.0 0 0104 14,255.67 120717 N 70.0 0 108,332.30 TOTAL THIS ESTIMATE 4,164,063.86 TOTAL PREVIOUS ESTIMATE 4,272,396.16 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 02/15/18 EST. NO. 004 TIME 01:27 PM 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 02/15/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XE704 TIME 01:27 PM ESTIMATE NO. 004 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 01/17/18 R.E. NAME: LEE, PETER DATE OF THIS ESTIMATE 02/15/18 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 17,550.00 1.000 17,550 PROGRAM CAS145 PAGE 2 DATE 02/15/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XE704 TIME 01:27 PM ESTIMATE NO. 004 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 01/17/18 R.E. NAME: LEE, PETER DATE OF THIS ESTIMATE 02/15/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 17,550.00 17,550.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 108,332.30 4,272,396.16 SUBTOTAL AMOUNT EARNED 125,882.30 4,289,946.16 ORIGINAL CONTRACT AMOUNT 17,550.00 TOTAL WORK COMPLETED 125,882.30 4,289,946.16 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 125,882.30 4,289,946.16 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 09/07/17 60 10/02/17 10/02/17 01/17/18 71 0 11 0 100% 100% LEE, PETER RESIDENT ENGINEER PROGRAM CAS145 DATE 02/15/18