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 11/01/17 EST. NO. 006 TIME 10:28 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 0268 13,451.25 E.W. @ F.A.(+) 080717 N 0240.0 0269 4,797.24 080817 N 0241.0 0270 10,056.43 081017 N 0243.0 0271 2,241.48 081017 N 0243.1 0272 9,207.74 081117 N 0244.0 0273 62,932.93 081417 N 0245.0 0274 210.32 081417 N 0245.1 0275 13,360.52 081517 N 0246.0 0276 210.32 081517 N 0246.1 0277 11,332.39 081717 N 0252.0 0278 516.74 081717 N 0252.1 0279 329.34 080117 N 0254.0 0280 6,328.51 082817 N 0274.0 0281 834.03 082817 N 0275.0 0282 3,315.31 082817 N 0276.0 0283 7,162.54 082917 N 0277.0 0284 3,315.31 082917 N 0278.0 0285 7,162.54 083017 N 0279.0 0286 7,855.14 083117 N 0280.0 0287 6,128.92 090117 N 0281.0 0288 7,918.26 082817 Y 0287.0 0289 6,238.76 082917 Y 0288.0 0290 6,199.85 083017 Y 0289.0 0291 6,404.56 083117 Y 0290.0 0292 8,081.38 090617 Y 0291.0 0293 752.78 083117 N 0292.0 0294 752.78 090117 N 0293.0 0295 3,437.78 083017 N 0294.0 0296 3,315.31 083117 N 0295.0 0297 11,866.32 081617 N 0247.0 0298 752.42 081617 N 0247.1 0299 3,315.31 090117 N 0296.0 0300 752.78 090517 N 0297.0 0301 1,467.31 091517 N 0298.0 0302 1,178.39 082817 N 0306.0 0303 832.48 082917 N 0307.0 0304 832.48 090117 N 0310.0 0305 2,035.78 053017 N 0311.0 0306 1,149.50 082917 N 0312.0 0307 1,142.24 073117 N 0313.0 0308 217.80 051717 N 0314.0 0309 409.95 090817 N 0315.0 0311 6,886.67 090517 N 0319.0 0312 3,156.83 090617 N 0320.0 0313 7,038.08 090617 N 0321.0 0314 4,806.99 090917 N 0322.0 0315 7,690.62 090117 Y 0323.0 0316 8,447.44 090517 Y 0324.0 0317 9,362.98 090617 Y 0325.0 0318 11,911.04 090717 Y 0326.0 0319 202.78 090717 Y 0327.0 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 11/01/17 EST. NO. 006 TIME 10:28 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 --------------------------------------------------------------------------- 0320 8,877.73 090817 Y 0328.0 0321 6,005.30 090917 Y 0329.0 0322 7,522.52 091117 Y 0330.0 0323 8,309.16 091217 Y 0331.0 0324 11,507.45 091317 Y 0332.0 0325 9,319.17 091417 Y 0333.0 0326 5,144.22 091517 Y 0334.0 0327 5,496.22 091617 Y 0335.0 0328 15,850.64 091917 Y 0336.0 0329 832.48 083017 N 0308.0 0330 1,040.60 083117 N 0309.0 0331 987.36 081017 N 0338.0 0332 987.36 081117 N 0339.0 0333 1,295.91 081417 N 0340.0 0334 1,049.07 081617 N 0341.0 0335 1,974.72 081917 N 0342.0 0336 2,468.40 082117 N 0343.0 0337 2,962.08 082217 N 0344.0 0338 2,468.40 082317 N 0345.0 0339 3,702.60 082417 N 0346.0 0340 3,394.05 082517 N 0347.0 0341 1,234.20 081517 N 0348.0 0342 8,975.22 090717 N 0349.0 0343 10,743.59 090817 N 0350.0 0344 5,006.98 090917 N 0351.0 0345 4,978.64 091117 N 0352.0 0346 4,144.93 091117 N 0353.0 0347 7,250.54 091217 N 0354.0 0348 7,361.60 091317 N 0355.0 0349 6,736.79 091517 N 0357.0 0350 4,806.56 091617 N 0358.0 0351 9,676.48 091717 N 0359.0 0352 4,849.53 091817 N 0360.0 0353 6,418.10 091917 N 0361.0 0354 5,398.27 092017 N 0362.0 0355 3,440.98 092017 N 0363.0 0356 6,222.62 092117 N 0364.0 0357 2,406.11 092117 N 0365.0 0358 2,406.11 092217 N 0366.0 0359 6,983.86 092317 N 0367.0 0360 1,364.92 092017 N 0368.0 0361 1,040.60 090517 N 0369.0 0362 1,040.60 090617 N 0370.0 0363 5,099.85 092217 N 0371.0 0364 6,874.33 091717 Y 0372.0 0365 5,963.85 091917 Y 0373.0 0366 6,199.23 092017 Y 0374.0 0367 10,509.32 091817 Y 0375.0 0368 5,813.60 092117 Y 0376.0 0369 10,355.55 092217 Y 0377.0 0370 8,691.30 092317 Y 0378.0 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 11/01/17 EST. NO. 006 TIME 10:28 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 --------------------------------------------------------------------------- 0371 7,197.11 092517 Y 0379.0 0372 2,659.49 080317 N 0177.6 0381 16,118.17 091517 N 0337.0 0382 7,232.70 092617 Y 0380.0 605,703.82 TOTAL THIS ESTIMATE 1,870,380.92 TOTAL PREVIOUS ESTIMATE 2,476,084.74 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 11/01/17 EST. NO. 006 TIME 10:28 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 11/01/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K8004 TIME 10:28 AM ESTIMATE NO. 006 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 09/26/17 R.E. NAME: LAYMOUN, MOAID DATE OF THIS ESTIMATE 11/01/17 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 11/01/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K8004 TIME 10:28 AM ESTIMATE NO. 006 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 09/26/17 R.E. NAME: LAYMOUN, MOAID DATE OF THIS ESTIMATE 11/01/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 605,703.82 2,476,084.74 SUBTOTAL AMOUNT EARNED 605,703.82 2,476,084.74 ORIGINAL CONTRACT AMOUNT 189,114.00 TOTAL WORK COMPLETED 605,703.82 2,476,084.74 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 605,703.82 2,476,084.74 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 11/30/17 104 0 0 0 9% 42% PROGRESS IS SATISFACTORY LAYMOUN, MOAID RESIDENT ENGINEER PROGRAM CAS145 DATE 11/01/17