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 02/01/18 EST. NO. 011 TIME 10:36 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 0631 2,141.90 E.W. @ F.A.(+) 102217 N 0588.0 0632 253.00 102317 N 0589.5 0633 1,045.00 102417 N 0590.5 0634 253.00 102517 N 0591.5 0635 22,170.14 102617 N 0592.0 0636 894.20 102617 N 0592.1 0637 21,303.22 102717 N 0593.0 0638 894.20 102717 N 0593.1 0639 31,302.09 102817 N 0594.0 0640 34,772.37 102917 N 0595.0 0641 1,620.00 102317 N 0597.0 0642 6,653.14 103117 N 0598.0 0643 1,574.03 103017 N 0599.0 0644 168.00 102717 N 0600.0 0645 24,308.34 103017 N 0628.0 0646 11,444.80 103117 N 0629.0 0647 893.40 102717 N 0629.1 0648 10,772.08 110117 N 0630.0 0649 1,037.40 110117 N 0630.1 0650 10,926.63 110217 N 0631.0 0651 1,077.00 110217 N 0631.1 0652 24,849.98 110317 N 0632.0 0653 11,248.07 110617 N 0633.0 0654 144.00 110617 N 0633.1 0655 11,198.07 110717 N 0634.0 0656 144.00 110717 N 0634.1 0657 10,514.09 110817 N 0635.0 0658 1,038.04 110817 N 0635.1 0659 10,953.86 110917 N 0636.0 0660 144.00 110917 N 0636.1 0661 20,530.48 111017 N 0637.0 0662 1,500.50 111017 N 0637.1 0663 36,950.57 111117 N 0638.0 0664 144.00 111017 N 0638.1 0665 5,178.79 111217 N 0639.0 0666 14,487.16 111317 N 0691.0 0667 2,028.10 111317 N 0691.1 0668 12,333.69 111417 N 0692.0 0669 2,121.80 111417 N 0692.1 0670 13,024.31 111517 N 0693.0 0671 2,121.80 111517 N 0693.1 0672 9,157.74 111617 N 0694.0 0673 15,639.65 111717 N 0695.0 0674 2,230.91 111717 N 0695.1 0675 24,215.04 111817 N 0696.0 0676 12,203.80 112017 N 0697.0 0677 1,775.10 112017 N 0697.1 0678 11,860.54 112117 N 0698.0 0679 1,775.10 112117 N 0698.1 0680 10,196.50 112217 N 0699.0 0681 17,637.57 112717 N 0700.0 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 02/01/18 EST. NO. 011 TIME 10:36 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 --------------------------------------------------------------------------- 0682 2,230.91 112717 N 0700.1 0683 10,644.65 112917 N 0702.0 0684 2,348.00 112917 N 0702.1 0685 11,647.47 113017 N 0703.0 0686 2,348.00 113017 N 0703.1 0687 17,357.61 120117 N 0704.0 0688 2,348.00 120117 N 0704.1 0689 11,758.51 120217 N 0705.0 0690 2,297.40 120217 N 0705.1 0691 13,476.14 120317 N 0706.0 0692 2,113.20 120317 N 0706.1 0693 20,848.41 120517 N 0708.0 0694 2,348.00 120517 N 0708.1 0695 17,786.20 120717 N 0710.0 0696 2,348.00 120717 N 0710.1 0697 9,580.70 120817 N 0711.0 0698 2,348.00 120817 N 0711.1 0699 5,075.60 113017 N 0713.0 0700 400.00 111517 N 0714.0 0701 13,569.27 112017 N 0715.0 0702 1,910.00 113017 N 0717.0 0703 965.00 120117 N 0718.0 0704 1,574.03 112417 N 0720.0 0705 450.76 110717 N 0721.0 0706 1,915.00 120617 N 0722.0 0707 145.60 121817 N 0723.0 0708 9,569.69 120117 N 0724.0 0709 8,965.43 120217 N 0725.0 0710 8,641.26 120317 N 0726.0 0711 7,907.21 120417 N 0727.0 0712 7,993.08 120517 N 0728.0 0713 9,492.37 120617 N 0729.0 0714 9,471.97 120717 N 0730.0 0715 7,060.77 120817 N 0731.0 0716 5,535.44 120917 N 0732.0 0724 4,356.70 121117 Y 0737.0 0725 2,456.07 121217 Y 0738.0 0726 2,836.46 121317 Y 0739.0 0727 2,804.73 121417 Y 0740.0 0729 38,054.21 122117 Y 0742.0 0730 36,371.36 092517 N 0488.0 0731 2,193.79 092517 N 0488.1 0732 6,587.19 092617 N 0733.0 0733 6,587.19 092717 N 0734.0 0734 5,229.51 092817 N 0735.0 0736 3,191.28 120817 Y 0736.0 0737 1,466.87 080217 N 0255.0 0739 6,771.18 101017 Y 0641.0 0740 5,701.63 101117 Y 0642.0 0741 4,816.87 101317 Y 0644.0 0742 31,006.33 102317 Y 0645.0 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 02/01/18 EST. NO. 011 TIME 10:36 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 --------------------------------------------------------------------------- 0743 5,074.43 112717 Y 0646.0 0744 4,888.35 120517 Y 0647.0 0745 5,549.87 112817 Y 0648.0 0746 5,244.84 112917 Y 0649.0 0747 4,194.60 113017 Y 0650.0 0748 5,160.72 120117 Y 0651.0 0749 7,450.53 120317 Y 0652.0 0750 4,158.41 120417 Y 0653.0 0751 4,866.02 120517 Y 0666.0 0752 4,836.48 120617 Y 0667.0 0753 4,816.46 120717 Y 0668.0 0754 2,892.29 120817 Y 0669.0 0755 2,427.90 121817 Y 0749.0 0756 1,744.73 122217 Y 0750.0 0757 3,292.89 093017 N 0670.0 0758 1,413.06 102017 N 0671.0 0759 612.62 102717 N 0672.0 0760 1,206.21 111517 N 0673.0 0761 3,292.89 113017 N 0674.0 0762 1,058.75 110917 N 0675.0 0763 1,285.63 111517 N 0676.0 0764 1,694.00 113017 N 0677.0 0765 3,188.35 100117 N 0678.0 0766 11,522.84 111717 N 0679.0 0767 9,008.50 111817 N 0680.0 0768 1,408.31 111817 N 0681.0 0769 10,398.04 112017 N 0682.0 0770 12,773.70 112117 N 0683.0 0771 7,307.79 112217 N 0684.0 0772 10,164.40 112717 N 0685.0 0773 12,754.77 112817 N 0686.0 0774 8,925.89 112917 N 0687.0 0775 9,393.52 113017 N 0688.0 0776 4,060.08 111617 N 0689.0 0778 7,766.32 120417 Y 0662.0 0779 6,576.14 120517 Y 0663.0 0780 5,990.27 120617 Y 0664.0 0781 6,239.73 120717 Y 0665.0 0782 26,381.03 101617 N 0751.0 0783 5,994.34 101517 N 0752.0 0784 929.28 120317 N 0753.0 0785 1,040.60 120417 N 0754.0 0786 1,040.60 120517 N 0755.0 0787 1,040.60 120617 N 0756.0 0788 1,040.60 120717 N 0757.0 0789 832.48 120817 N 0758.0 0790 880.88 120917 N 0759.0 0791 216.58 120217 N 0760.0 0792 10,280.16 060117 N 0761.0 0793 3,690.98 123117 N 0762.0 0794 4,464.90 123117 N 0763.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 4 DATE 02/01/18 EST. NO. 011 TIME 10:36 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 --------------------------------------------------------------------------- 0795 8,364.32 121117 N 0764.0 0796 9,951.63 121217 N 0765.0 0797 9,633.55 121317 N 0766.0 0798 8,233.94 121417 N 0767.0 0799 1,385.21 121417 N 0768.0 0800 6,226.80 121517 N 0769.0 0801 1,385.21 121517 N 0770.0 0802 9,589.37 121817 N 0771.0 0803 11,321.07 121917 N 0772.0 0804 12,494.49 122017 N 0773.0 0805 13,997.54 122117 N 0774.0 0806 5,796.71 122117 N 0775.0 0807 7,184.44 122217 N 0776.0 0808 1,225.29 122217 N 0777.0 0809 7,207.74 122717 N 0778.0 0810 11,904.11 122817 N 0779.0 0811 756.25 122817 N 0780.0 0812 8,945.11 122917 N 0781.0 0813 3,463.18 122917 N 0782.0 0814 3,586.44 113017 N 0783.0 0815 47.66 090517 N 0409.5 0816 167.51 091317 N 0416.5 0817 18,954.90 092917 N 0438.5 0818 298.46 092517 N 0488.5 0819 268.00 100317 N 0550.5 0820 2,530.00 110217 N 0631.5 0821 816.00 111517 N 0693.5 0822 768.00 112017 N 0697.5 0823 576.00 112217 N 0699.5 0825 2,809.28 112817 N 0701.1 0826 70.65 113017 N 0703.5 0827 22,508.49 120417 N 0707.0 0828 2,348.00 120417 N 0707.1 0830 2,348.00 120617 N 0709.1 0831 10,804.92 120917 N 0712.0 0832 99.49 092617 N 0733.5 0833 99.49 092717 N 0734.5 0834 99.49 092817 N 0735.5 0835 1,565.89 113017 N 0744.0 0836 1,466.87 120117 N 0745.0 0837 1,645.39 121317 N 0746.0 0838 3,053.76 121417 N 0747.0 0839 3,520.04 121517 N 0748.0 0840 1,466.87 110817 N 0784.0 0841 733.44 110917 N 0785.0 0842 1,466.87 111017 N 0786.0 0843 1,619.17 111317 N 0787.0 0844 1,288.35 111417 N 0788.0 0845 1,544.67 112917 N 0789.0 0847 1,651.36 112717 N 0791.0 0848 1,724.75 112817 N 0792.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 5 DATE 02/01/18 EST. NO. 011 TIME 10:36 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 --------------------------------------------------------------------------- 0849 7,967.32 121917 N 0793.0 0855 10,810.63 121117 N 0799.0 0856 11,230.22 121217 N 0800.0 0857 1,649.36 121217 N 0800.1 0858 12,575.99 121317 N 0801.0 0859 1,741.98 121317 N 0801.1 0860 9,042.55 121417 N 0802.0 0861 1,649.36 121417 N 0802.1 0862 8,874.50 121517 N 0803.0 0863 11,013.88 121817 N 0804.0 0864 11,483.17 121917 N 0805.0 0865 1,470.68 121917 N 0805.1 0866 12,851.07 122017 N 0806.0 0867 1,217.68 122017 N 0806.1 0868 59,222.33 122117 N 0807.0 0869 172.80 122117 N 0807.1 0870 12,939.45 122217 N 0808.0 0871 11,161.52 122717 N 0809.0 0872 11,823.93 122817 N 0810.0 0873 10,585.27 122917 N 0811.0 0874 2,325.00 121517 N 0812.0 0875 3,750.00 121217 N 0813.0 0876 789.00 010118 N 0814.0 0877 450.76 120517 N 0815.0 0878 1,574.03 122117 N 0816.0 0879 2,438.84 121817 N 0817.0 0880 2,180.96 121917 N 0818.0 0881 752.78 122017 N 0819.0 0882 752.78 122117 N 0820.0 0883 3,549.05 122217 N 0821.0 0884 1,815.88 092617 N 0822.0 1,591,104.55 TOTAL THIS ESTIMATE 4,078,168.56 TOTAL PREVIOUS ESTIMATE 5,669,273.11 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 02/01/18 EST. NO. 011 TIME 10:36 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 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 02/01/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K8004 TIME 10:36 AM ESTIMATE NO. 011 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 12/29/17 R.E. NAME: LAYMOUN, MOAID DATE OF THIS ESTIMATE 02/01/18 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 02/01/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K8004 TIME 10:36 AM ESTIMATE NO. 011 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 12/29/17 R.E. NAME: LAYMOUN, MOAID DATE OF THIS ESTIMATE 02/01/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,591,104.55 5,669,273.11 SUBTOTAL AMOUNT EARNED 1,591,104.55 5,669,273.11 ORIGINAL CONTRACT AMOUNT 189,114.00 TOTAL WORK COMPLETED 1,591,104.55 5,669,273.11 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 1,591,104.55 5,659,273.11 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 03/30/18 167 0 0 0 21% 67% PROGRESS IS SATISFACTORY LAYMOUN, MOAID RESIDENT ENGINEER PROGRAM CAS145 DATE 02/01/18