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 11/30/17 EST. NO. 008 TIME 09:52 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 0268-1 -13,451.25 E.W. @ F.A.(+) 080717 N 0240.0 DAO CORRECTING ENTRY 0268-2 13,317.02 080717 N 0240.0 DAO CORRECTING ENTRY 0269-1 -4,797.24 080817 N 0241.0 DAO CORRECTING ENTRY 0269-2 4,651.13 080817 N 0241.0 DAO CORRECTING ENTRY 0493 3,293.31 100117 N 0489.0 0494 6,437.53 100117 N 0490.0 0495 5,706.72 100217 N 0491.0 0496 6,291.23 100317 N 0492.0 0497 6,217.38 100417 N 0493.0 0498 328.37 100417 N 0494.0 0499 1,224.22 100517 N 0495.0 0500 6,067.36 100517 N 0496.0 0501 1,224.22 100617 N 0497.0 0502 7,470.69 100617 N 0498.0 0503 749.64 100617 N 0499.0 0504 1,642.24 100717 N 0500.0 0505 8,424.94 100717 N 0501.0 0506 2,875.14 100817 N 0502.0 0507 3,773.60 100917 N 0503.0 0508 7,353.57 100917 N 0504.0 0509 2,845.22 101017 N 0505.0 0510 6,610.02 101017 N 0506.0 0511 3,619.79 101117 N 0507.0 0512 3,791.60 101117 N 0508.0 0513 3,232.49 101217 N 0509.0 0514 5,170.42 101217 N 0510.0 0515 2,457.93 101317 N 0511.0 0516 4,344.85 101317 N 0512.0 0517 233.77 101417 N 0513.0 0518 98.20 100217 N 0514.0 0519 196.41 100117 N 0515.0 0520 1,397.55 090817 N 0516.0 0521 3,023.79 090917 N 0517.0 0522 518.36 091217 N 0518.0 0523 2,468.40 091317 N 0519.0 0524 3,640.89 092017 N 0520.0 0525 1,974.72 092217 N 0521.0 0526 2,530.11 092517 N 0522.0 0527 2,036.43 092617 N 0523.0 0528 2,776.95 092817 N 0524.0 0529 4,078.31 093017 N 0525.0 0530 929.28 100117 N 0526.0 0531 832.48 100217 N 0527.0 0532 328.37 100217 N 0528.0 0533 832.48 100317 N 0529.0 0534 328.37 100317 N 0530.0 0535 1,040.60 100417 N 0531.0 0536 936.54 100517 N 0532.0 0537 1,144.66 100617 N 0533.0 0538 1,211.21 100717 N 0534.0 0539 1,277.76 100817 N 0535.0 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 11/30/17 EST. NO. 008 TIME 09:52 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 --------------------------------------------------------------------------- 0540 1,040.60 100917 N 0536.0 0541 1,040.60 101017 N 0537.0 0542 1,040.60 101117 N 0538.0 0543 527.94 102017 N 0541.0 0544 6,030.02 101617 N 0542.0 0545 1,472.37 101717 N 0543.0 0546 5,703.93 101817 N 0544.0 0547 749.64 101817 N 0545.0 0548 8,406.71 101917 N 0546.0 0549 1,481.04 091217 N 0547.0 0550 1,144.66 101217 N 0539.0 0551 832.48 101317 N 0540.0 0552 2,885.82 090817 N 0412.5 0553 884.52 092517 N 0429.5 0554 366.00 092817 N 0432.5 0555 8,322.44 100117 N 0548.0 0556 8,643.33 100217 N 0549.0 0557 9,396.95 100317 N 0550.0 0558 1,048.20 100317 N 0550.1 0559 8,579.32 100417 N 0551.0 0560 1,048.20 100417 N 0551.1 0561 9,344.77 100517 N 0552.0 0562 154.80 100517 N 0552.1 0563 19,956.63 100617 N 0553.0 0564 1,048.20 100617 N 0553.1 0565 10,458.90 100717 N 0554.0 0566 1,048.20 100717 N 0554.1 0567 11,348.90 100817 N 0555.0 0568 1,072.08 100817 N 0555.1 0569 30,106.14 100917 N 0556.0 0570 1,048.20 100917 N 0556.1 0571 4,875.00 100317 N 0557.0 0572 1,574.03 092817 N 0558.0 0573 1,025.00 101517 N 0561.0 0574 26,327.75 102217 N 0562.0 0575 328.37 100917 N 0563.0 0576 328.37 101017 N 0564.0 0577 328.37 101117 N 0565.0 0578 328.37 101217 N 0566.0 0579 489.54 101317 N 0567.0 0580 3,764.31 091117 N 0568.0 0581 3,764.31 092117 N 0569.0 0582 3,473.91 092717 N 0570.0 0583 2,000.89 092817 N 0571.0 0584 1,466.87 100417 N 0572.0 0585 1,466.87 100517 N 0573.0 0586 1,935.13 100617 N 0574.0 0587 1,873.03 100717 N 0575.0 0588 1,702.00 100117 N 0559.0 0589 513.08 101017 N 0560.0 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 11/30/17 EST. NO. 008 TIME 09:52 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 --------------------------------------------------------------------------- 348,505.17 TOTAL THIS ESTIMATE 3,111,911.94 TOTAL PREVIOUS ESTIMATE 3,460,417.11 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 11/30/17 EST. NO. 008 TIME 09:52 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 11/30/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K8004 TIME 09:52 AM ESTIMATE NO. 008 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 10/20/17 R.E. NAME: LAYMOUN, MOAID DATE OF THIS ESTIMATE 11/30/17 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 11/30/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K8004 TIME 09:52 AM ESTIMATE NO. 008 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 10/20/17 R.E. NAME: LAYMOUN, MOAID DATE OF THIS ESTIMATE 11/30/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 348,505.17 3,460,417.11 SUBTOTAL AMOUNT EARNED 348,505.17 3,460,417.11 ORIGINAL CONTRACT AMOUNT 189,114.00 TOTAL WORK COMPLETED 348,505.17 3,460,417.11 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 348,505.17 3,460,417.11 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 12/31/17 121 0 0 0 13% 48% PROGRESS IS SATISFACTORY LAYMOUN, MOAID RESIDENT ENGINEER PROGRAM CAS145 DATE 11/30/17