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 09/19/17 EST. NO. 004 TIME 03:47 PM 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 0073 7,931.53 E.W. @ F.A.(+) 080317 N 0142.0 0074 4,334.12 080417 N 0143.0 0075 517.64 073117 N 0144.0 0076 7,454.56 072417 N 0145.0 0077 7,505.51 072517 N 0146.0 0078 7,323.84 072617 N 0147.0 0079 7,720.89 072717 N 0148.0 0080 6,316.28 072817 N 0149.0 0081 6,129.00 073117 N 0150.0 0082 6,245.03 080117 N 0151.0 0083 6,090.64 080217 N 0152.0 0084 7,806.32 071717 N 0153.0 0085 8,259.41 071817 N 0154.0 0086 6,354.14 071917 N 0155.0 0087 6,438.84 072017 N 0156.0 0088 5,805.50 072117 N 0157.0 0089 3,218.16 071017 N 0158.0 0090 4,149.27 071017 N 0159.0 0091 4,878.57 071117 N 0160.0 0092 5,160.86 071117 N 0161.0 0093 7,276.42 071217 N 0162.0 0094 5,105.89 071317 N 0163.0 0095 5,068.62 071417 N 0164.0 0096 4,892.20 053117 N 0052.0 0097 4,193.15 052217 N 0053.0 0098 4,320.00 052317 N 0054.0 0099 4,499.86 052417 N 0055.0 0100 4,726.65 052517 N 0056.0 0101 3,492.98 052617 N 0057.0 0102 5,026.06 053017 N 0058.0 0103 4,045.53 060117 N 0059.0 0104 6,208.89 060217 N 0060.0 0105 7,307.27 060517 N 0061.0 0106 7,431.11 060617 N 0062.0 0107 247.50 060617 N 0062.1 0108 247.50 060817 N 0065.1 0109 247.50 061217 N 0067.1 0110 993.26 052417 N 0118.0 0111 450.76 062017 N 0119.0 0112 513.08 071817 N 0120.0 0113 590.00 052217 N 0121.0 0114 626.26 051517 N 0122.0 0115 544.51 061217 N 0123.0 0116 544.51 071017 N 0124.0 0117 122,581.75 073117 N 0181.0 0118 7,955.40 080717 N 0182.0 0119 9,278.03 080817 N 0183.0 0120 9,864.13 080917 N 0184.0 0121 8,746.66 081017 N 0185.0 0122 4,149.94 081017 N 0186.0 0123 2,952.79 081117 N 0187.0 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 09/19/17 EST. NO. 004 TIME 03:47 PM 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 --------------------------------------------------------------------------- 0124 1,040.60 072417 N 0188.0 0125 1,040.60 072517 N 0189.0 0126 1,040.60 072617 N 0190.0 0127 1,040.60 072717 N 0191.0 0128 936.54 072817 N 0192.0 0129 1,040.60 073117 N 0193.0 0130 1,040.60 080117 N 0194.0 0131 1,040.60 080217 N 0195.0 0132 1,040.60 080317 N 0196.0 0133 832.48 080417 N 0197.0 0134 3,822.92 052217 N 0198.0 0135 27,551.48 082417 N 0199.0 0136 31,195.53 081117 N 0200.0 0137 6,020.60 062217 N 0129.0 0138 4,152.33 051817 N 0076.0 0139 4,928.01 080117 N 0175.0 0141 7,362.04 061217 N 0067.0 0142 6,213.98 061617 N 0071.0 0143 100.00 073117 N 0180.0 0144 4,007.87 070617 N 0132.0 0145 3,983.80 062617 N 0077.0 0146 6,337.82 060917 N 0066.0 0147 19,348.89 073117 N 0174.0 0148 7,095.96 072117 N 0167.0 0149 7,431.11 060817 N 0065.0 0150 3,880.28 080217 N 0176.0 0151 4,003.34 063017 N 0081.0 0152 4,404.87 071917 N 0165.0 0153 3,983.80 062817 N 0079.0 0154 7,168.72 072517 N 0169.0 0155 5,329.91 071017 N 0134.0 0158 4,003.34 062917 N 0080.0 0159 4,702.62 071717 N 0140.0 0160 7,195.19 060717 N 0064.0 0161 4,853.29 071217 N 0137.0 0162 6,087.69 062117 N 0128.0 0163 15,092.40 072717 N 0171.0 0164 5,455.24 071117 N 0135.0 0165 4,007.87 070717 N 0133.0 0166 5,461.05 061917 N 0072.0 0168 86.48 061317 N 0068.1 0169 4,008.51 070517 N 0131.0 0170 49.50 072417 N 0168.1 0171 7,523.06 061317 N 0068.0 0172 4,152.33 051717 N 0075.0 0173 6,342.66 072617 N 0170.0 0174 3,357.04 080417 N 0178.0 0175 5,283.02 071417 N 0139.0 0176 7,454.74 061417 N 0069.0 0177 6,186.23 062017 N 0127.0 0178 3,641.28 080317 N 0177.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 09/19/17 EST. NO. 004 TIME 03:47 PM 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 --------------------------------------------------------------------------- 0179 6,891.36 071817 N 0141.0 0180 16,799.21 072417 N 0168.0 670,819.51 TOTAL THIS ESTIMATE 794,768.43 TOTAL PREVIOUS ESTIMATE 1,465,587.94 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 09/19/17 EST. NO. 004 TIME 03:47 PM 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 09/19/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K8004 TIME 03:47 PM ESTIMATE NO. 004 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 08/31/17 R.E. NAME: LAYMOUN, MOAID DATE OF THIS ESTIMATE 09/19/17 LOCATION 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 09/19/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K8004 TIME 03:47 PM ESTIMATE NO. 004 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 08/31/17 R.E. NAME: LAYMOUN, MOAID DATE OF THIS ESTIMATE 09/19/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 670,819.51 1,465,587.94 SUBTOTAL AMOUNT EARNED 670,819.51 1,465,587.94 ORIGINAL CONTRACT AMOUNT 189,114.00 TOTAL WORK COMPLETED 670,819.51 1,465,587.94 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 670,819.51 1,465,587.94 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 87 0 0 0 5% 35% PROGRESS IS SATISFACTORY LAYMOUN, MOAID RESIDENT ENGINEER PROGRAM CAS145 DATE 09/19/17