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 10/13/17 EST. NO. 005 TIME 09:50 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 0140 5,037.66 E.W. @ F.A.(+) 071317 N 0138.0 0156 14,809.34 072817 N 0172.0 0157 1,272.64 072817 N 0173.0 0167 7,454.74 061517 N 0070.0 0181 9,908.76 062717 N 0078.0 0182 2,561.28 070317 N 0130.0 0183 520.29 080117 N 0175.5 0184 4,328.73 080317 N 0177.5 0185 4,351.49 081117 N 0222.0 0186 6,772.33 081417 N 0223.0 0187 4,149.94 081417 N 0224.0 0188 6,501.55 081517 N 0225.0 0189 2,037.40 081517 N 0226.0 0190 6,501.55 081617 N 0227.0 0191 4,149.94 081617 N 0228.0 0192 5,722.29 081717 N 0229.0 0193 4,149.94 081717 N 0230.0 0194 2,113.93 081817 N 0231.0 0195 4,142.39 081817 N 0232.0 0196 1,040.60 080717 N 0233.0 0197 1,040.60 080817 N 0234.0 0198 1,040.60 080917 N 0235.0 0199 1,040.60 081017 N 0236.0 0200 832.48 081117 N 0237.0 0201 5,046.88 081917 N 0238.0 0202 4,238.81 051917 N 0239.0 0203 5,087.05 080917 N 0242.0 0204 1,500.00 081517 N 0248.0 0205 513.08 081517 N 0249.0 0206 465.00 073117 N 0250.0 0207 12,418.30 072717 N 0251.0 0208 7,882.56 061217 N 0083.0 0209 6,880.27 061217 N 0084.0 0210 7,910.16 061317 N 0085.0 0211 6,903.14 061317 N 0086.0 0212 6,539.23 061417 N 0087.0 0213 6,994.64 061417 N 0088.0 0214 7,865.37 061517 N 0089.0 0215 6,994.64 061517 N 0090.0 0216 5,692.17 061617 N 0091.0 0217 4,909.70 061617 N 0092.0 0218 4,976.44 061917 N 0093.0 0219 5,135.96 062017 N 0094.0 0220 5,603.87 062117 N 0095.0 0221 5,935.27 062217 N 0096.0 0222 5,288.49 062317 N 0097.0 0223 1,872.14 063017 N 0098.0 0224 456.91 072017 Y 0201.0 0225 3,270.10 072117 Y 0202.0 0226 5,772.33 072417 Y 0203.0 0227 2,441.94 072417 Y 0204.0 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 10/13/17 EST. NO. 005 TIME 09:50 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 --------------------------------------------------------------------------- 0228 4,583.88 072517 Y 0205.0 0229 4,647.04 072517 Y 0206.0 0230 3,852.09 072617 Y 0207.0 0231 2,372.66 072617 Y 0208.0 0232 5,706.20 072717 Y 0209.0 0233 2,372.66 072717 Y 0210.0 0234 6,116.70 072817 Y 0211.0 0235 7,316.69 073117 Y 0212.0 0236 2,442.07 080117 Y 0213.0 0237 7,344.17 080117 Y 0214.0 0238 5,955.66 080217 Y 0215.0 0239 3,338.88 080717 Y 0218.0 0240 5,627.68 080917 Y 0219.0 0241 348.66 081717 Y 0220.0 0242 427.75 081517 Y 0221.0 0243 1,040.60 081417 N 0256.0 0244 1,040.60 081517 N 0257.0 0245 1,040.60 081617 N 0258.0 0246 1,040.60 081717 N 0259.0 0247 1,040.60 081817 N 0260.0 0248 880.88 081917 N 0261.0 0249 5,973.26 082117 N 0262.0 0250 4,433.35 082117 N 0263.0 0251 1,332.48 082117 N 0264.0 0252 6,523.27 082217 N 0265.0 0253 6,488.37 082217 N 0266.0 0254 6,501.23 082317 N 0267.0 0255 5,178.72 080317 Y 0216.0 0256 2,487.71 080417 Y 0217.0 0257 5,073.82 082317 N 0268.0 0258 6,864.26 082417 N 0269.0 0259 5,182.99 082417 N 0270.0 0260 6,408.42 082517 N 0271.0 0261 5,182.99 082517 N 0272.0 0262 8,492.97 082617 N 0273.0 0263 4,934.01 081817 Y 0282.0 0264 1,692.61 082217 Y 0283.0 0265 3,989.43 082317 Y 0284.0 0266 4,981.71 082417 Y 0285.0 0267 4,459.19 082517 Y 0286.0 404,792.98 TOTAL THIS ESTIMATE 1,465,587.94 TOTAL PREVIOUS ESTIMATE 1,870,380.92 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 10/13/17 EST. NO. 005 TIME 09:50 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 10/13/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K8004 TIME 09:50 AM ESTIMATE NO. 005 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 09/01/17 R.E. NAME: LAYMOUN, MOAID DATE OF THIS ESTIMATE 10/13/17 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 10/13/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K8004 TIME 09:50 AM ESTIMATE NO. 005 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 09/01/17 R.E. NAME: LAYMOUN, MOAID DATE OF THIS ESTIMATE 10/13/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 404,792.98 1,870,380.92 SUBTOTAL AMOUNT EARNED 404,792.98 1,870,380.92 ORIGINAL CONTRACT AMOUNT 189,114.00 TOTAL WORK COMPLETED 404,792.98 1,870,380.92 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 404,792.98 1,870,380.92 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 88 0 0 0 7% 35% PROGRESS IS SATISFACTORY LAYMOUN, MOAID RESIDENT ENGINEER PROGRAM CAS145 DATE 10/13/17