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 12/28/17 EST. NO. 009 TIME 08:12 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 0590 2,990.63 E.W. @ F.A.(+) 101917 N 0596.0 0591 253.00 101117 N 0577.1 0592 253.00 101217 N 0578.1 0593 7,943.18 102317 N 0601.0 0594 519.67 102417 N 0602.0 0595 7,943.18 102417 N 0603.0 0596 6,356.93 102517 N 0604.0 0597 1,188.80 102517 N 0605.0 0598 6,808.86 102617 N 0606.0 0599 8,535.87 102717 N 0607.0 0600 6,979.08 103017 N 0608.0 0601 4,551.03 103117 N 0609.0 0603 5,621.11 102017 N 0611.0 0604 2,098.14 101017 N 0612.0 0605 2,221.56 101117 N 0613.0 0606 8,340.00 103117 N 0614.0 0607 6,399.98 110117 N 0615.0 0608 3,769.25 110317 N 0616.0 0609 7,074.63 110617 N 0617.0 0610 6,364.70 110717 N 0618.0 0611 8,585.37 110817 N 0619.0 0612 9,025.27 110917 N 0620.0 0613 8,845.90 111017 N 0621.0 0614 11,407.42 111117 N 0622.0 0616 8,867.68 111317 N 0624.0 0617 10,350.80 111417 N 0625.0 0618 10,532.46 111517 N 0626.0 0619 6,297.63 111617 N 0627.0 0620 8,884.61 101117 N 0577.3 0621 14,692.26 101217 N 0578.3 0622 8,527.30 101417 N 0580.3 0623 9,482.35 101617 N 0582.3 0624 9,057.81 101817 N 0584.3 0625 9,200.17 101917 N 0585.3 0626 9,548.29 102017 N 0586.3 0627 8,502.95 102317 N 0589.3 0628 9,354.37 102417 N 0590.3 0629 47,374.99 102517 N 0591.3 304,750.23 TOTAL THIS ESTIMATE 3,460,417.11 TOTAL PREVIOUS ESTIMATE 3,765,167.34 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 12/28/17 EST. NO. 009 TIME 08:12 AM R.E. NAME: LAYMOUN, MOAID 04-4K8004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LAB COMPLIANCE ISSUE -10,000.00 009 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 12/28/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K8004 TIME 08:12 AM ESTIMATE NO. 009 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 11/20/17 R.E. NAME: LAYMOUN, MOAID DATE OF THIS ESTIMATE 12/28/17 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 12/28/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K8004 TIME 08:12 AM ESTIMATE NO. 009 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 11/20/17 R.E. NAME: LAYMOUN, MOAID DATE OF THIS ESTIMATE 12/28/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 304,750.23 3,765,167.34 SUBTOTAL AMOUNT EARNED 304,750.23 3,765,167.34 ORIGINAL CONTRACT AMOUNT 189,114.00 TOTAL WORK COMPLETED 304,750.23 3,765,167.34 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 294,750.23 3,755,167.34 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 01/30/18 140 0 0 0 14% 56% PROGRESS IS SATISFACTORY LAYMOUN, MOAID RESIDENT ENGINEER PROGRAM CAS145 DATE 12/28/17