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 03/15/18 EST. NO. 005 TIME 02:28 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 03/15/18 EST. NO. 005 TIME 02:28 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 03/15/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XE704 TIME 02:28 PM ESTIMATE NO. 005 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 03/15/18 LOCATION FINAL 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 1.000 17,550 PROGRAM CAS145 PAGE 2 DATE 03/15/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XE704 TIME 02:28 PM ESTIMATE NO. 005 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 03/15/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 17,550.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 4,272,396.16 SUBTOTAL AMOUNT EARNED 0.00 4,289,946.16 ORIGINAL CONTRACT AMOUNT 17,550.00 TOTAL WORK COMPLETED 0.00 4,289,946.16 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 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 03/15/18