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 08/28/17 EST. NO. 003 TIME 11:19 AM R.E. NAME: LAYMOUN, MOAID 04-4K8004 --------------------------------------------------------------------------- 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 0069 20,875.65 E.W. @ F.A.(+) 051717 N 0073.0 0070 781.00 070117 N 0074.0 0071 918.00 070117 N 0116.0 0072 395,116.58 060617 N 0117.0 417,691.23 TOTAL THIS ESTIMATE 377,077.20 TOTAL PREVIOUS ESTIMATE 794,768.43 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 08/28/17 EST. NO. 003 TIME 11:19 AM R.E. NAME: LAYMOUN, MOAID 04-4K8004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/28/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K8004 TIME 11:19 AM ESTIMATE NO. 003 BID OPENING 04/28/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/15/17 R.E. NAME: LAYMOUN, MOAID DATE OF THIS ESTIMATE 08/28/17 LOCATION RERUN PROGRESS ESTIMATE 04-SCL-35-10.5 ----------------------- DISNEY CONSTRUCTION, INC. IN SANTA CLARA COUNTY, NEAR LOS GATOS, 859 COWAN ROAD, SUITE 3 AT 1.2 MILES NORTH OF LAS CUMBRES ROAD BURLINGAME, CA 94010 FED. AID NO. N O N E CONSTRUCT SOLDIER PILE AND SOIL NAIL WALLS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 EMERGENCY COTRACT (PAYMENT BOND) LS 189,114.0000 189,114.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/28/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K8004 TIME 11:19 AM ESTIMATE NO. 003 BID OPENING 04/28/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/15/17 R.E. NAME: LAYMOUN, MOAID DATE OF THIS ESTIMATE 08/28/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 417,691.23 794,768.43 SUBTOTAL AMOUNT EARNED 417,691.23 794,768.43 ORIGINAL CONTRACT AMOUNT 189,114.00 TOTAL WORK COMPLETED 417,691.23 794,768.43 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 417,691.23 794,768.43 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 04/28/17 250 05/01/17 05/01/17 11/30/17 53 0 0 0 3% 21% PROGRESS IS SATISFACTORY LAYMOUN, MOAID RESIDENT ENGINEER PROGRAM CAS145 DATE 08/28/17