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 11/16/17 EST. NO. 007 TIME 11:02 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 0373 11,265.31 E.W. @ F.A.(+) 082217 N 0301.0 0374 1,282.40 082217 N 0301.1 0375 13,395.30 082317 N 0302.0 0376 1,979.02 082317 N 0302.1 0377 13,530.25 082417 N 0303.0 0378 1,979.02 082417 N 0303.1 0379 9,693.79 082517 N 0304.0 0380 2,214.70 082517 N 0304.1 0383 875.00 081517 N 0403.0 0384 791.66 090417 N 0404.0 0385 513.08 091217 N 0405.0 0386 1,717.87 091317 N 0406.0 0387 3,573.60 081817 N 0407.0 0388 50,825.98 092217 N 0435.0 0389 708.00 090117 N 0436.0 0390 1,035.00 091517 N 0437.0 0391 34,263.00 092917 N 0438.0 0392 13,113.61 091917 N 0423.0 0393 8,587.40 092917 Y 0445.0 0394 441.19 091917 N 0463.0 0395 7,946.52 092917 N 0433.0 0396 8,736.83 092617 N 0430.0 0397 114.73 102417 N 0487.0 0398 1,048.20 092817 N 0432.1 0399 801.02 093017 N 0473.0 0400 2,274.80 093017 N 0472.0 0401 9,624.90 082617 N 0305.0 0402 328.37 092617 N 0467.0 0403 6,070.93 090917 Y 0444.0 0404 13,521.42 091417 N 0417.0 0405 752.03 100317 Y 0439.0 0406 6,409.36 100217 Y 0446.0 0407 1,048.20 092217 N 0426.1 0408 8,568.83 092517 N 0429.0 0409 1,048.20 092017 N 0424.1 0410 885.00 091417 N 0417.1 0411 1,048.20 092917 N 0433.1 0412 979.08 090517 N 0470.0 0413 11,259.92 092717 N 0431.0 0414 1,040.60 092517 N 0481.0 0415 6,868.50 100817 Y 0451.0 0416 8,877.73 090817 Y 0443.0 0417 625.52 091317 N 0457.0 0418 441.19 092017 N 0464.0 0419 11,006.32 090117 N 0408.0 0420 5,672.53 092917 N 0453.0 0421 1,040.60 091917 N 0476.0 0422 1,048.20 092617 N 0430.1 0423 1,040.60 092817 N 0484.0 0424 7,326.69 090917 N 0413.0 0425 6,848.67 100317 Y 0447.0 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 11/16/17 EST. NO. 007 TIME 11:02 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 --------------------------------------------------------------------------- 0426 14,573.47 091217 N 0415.0 0427 8,803.36 090517 N 0409.0 0428 1,040.60 092117 N 0478.0 0429 2,001.78 091517 N 0419.1 0430 1,048.20 092117 N 0425.1 0431 554.66 093017 N 0474.0 0432 880.88 092317 N 0480.0 0433 3,585.24 083117 N 0402.1 0434 8,566.62 093017 N 0434.0 0435 6,285.49 082917 N 0400.0 0436 1,048.20 091817 N 0422.1 0437 11,344.44 101117 Y 0452.0 0438 1,040.60 092217 N 0479.0 0439 154.80 090517 N 0409.1 0440 7,503.75 092017 N 0424.0 0441 3,816.72 092717 Y 0440.0 0442 3,585.24 082917 N 0400.1 0443 6,269.46 100617 Y 0450.0 0444 625.52 091417 N 0458.0 0445 625.52 091117 N 0455.0 0446 2,151.30 082817 N 0381.1 0447 1,040.60 092717 N 0483.0 0448 441.19 091817 N 0462.0 0449 328.37 092717 N 0468.0 0450 1,060.69 091517 N 0459.0 0451 15,864.18 092817 N 0432.0 0452 1,063.68 091217 N 0415.1 0453 2,195.94 091317 N 0416.1 0454 19,846.02 082117 N 0300.0 0455 4,095.19 092817 Y 0441.0 0456 35,023.79 083117 N 0402.0 0457 8,025.39 082817 N 0381.0 0458 10,651.12 092117 N 0425.0 0459 1,234.20 082817 N 0471.0 0460 441.19 091717 N 0461.0 0461 6,643.05 091617 N 0420.0 0462 74.35 082617 N 0305.1 0463 20,879.84 091817 N 0422.0 0464 328.37 092817 N 0469.0 0465 625.52 091217 N 0456.0 0466 7,220.66 100417 Y 0448.0 0467 1,040.60 091817 N 0475.0 0468 1,040.60 092917 N 0485.0 0469 1,040.60 092017 N 0477.0 0470 4,262.07 100917 Y 0442.0 0471 794.75 092117 N 0465.0 0472 7,565.58 100517 Y 0449.0 0473 1,048.20 092517 N 0429.1 0474 1,048.20 093017 N 0434.1 0475 5,316.79 093017 N 0454.0 0476 1,040.60 092617 N 0482.0 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 11/16/17 EST. NO. 007 TIME 11:02 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 --------------------------------------------------------------------------- 0477 11,204.49 091317 N 0416.0 0478 731.30 091617 N 0460.0 0479 13,939.62 092217 N 0426.0 0480 2,051.70 091117 N 0414.1 0481 9,177.96 091117 N 0414.0 0482 1,101.10 093017 N 0486.0 0483 1,048.20 092717 N 0431.1 0484 1,351.22 082117 N 0300.1 0485 328.37 092517 N 0466.0 0486 8,670.00 091517 N 0419.0 0487 11,950.64 081917 N 0299.0 0488 5,761.11 083017 N 0401.0 0489 3,585.24 083017 N 0401.1 0490 2,756.38 083117 N 0317.0 0491 3,156.83 090517 N 0318.0 0492 6,136.99 091417 N 0356.0 635,827.20 TOTAL THIS ESTIMATE 2,476,084.74 TOTAL PREVIOUS ESTIMATE 3,111,911.94 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 11/16/17 EST. NO. 007 TIME 11:02 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 11/16/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K8004 TIME 11:02 AM ESTIMATE NO. 007 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 10/11/17 R.E. NAME: LAYMOUN, MOAID DATE OF THIS ESTIMATE 11/16/17 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 11/16/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K8004 TIME 11:02 AM ESTIMATE NO. 007 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 10/11/17 R.E. NAME: LAYMOUN, MOAID DATE OF THIS ESTIMATE 11/16/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 635,827.20 3,111,911.94 SUBTOTAL AMOUNT EARNED 635,827.20 3,111,911.94 ORIGINAL CONTRACT AMOUNT 189,114.00 TOTAL WORK COMPLETED 635,827.20 3,111,911.94 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 635,827.20 3,111,911.94 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 12/31/17 114 0 0 0 11% 46% PROGRESS IS SATISFACTORY LAYMOUN, MOAID RESIDENT ENGINEER PROGRAM CAS145 DATE 11/16/17