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 02/14/18 EST. NO. 012 TIME 01:44 PM 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 0824 21,867.66 E.W. @ F.A.(+) 112817 N 0701.0 0829 21,310.86 120617 N 0709.0 0850 4,888.78 120117 N 0794.0 0851 10,551.61 120217 N 0795.0 0852 3,709.97 120417 N 0796.0 0853 4,463.08 120517 N 0797.0 0854 4,865.47 120617 N 0798.0 0885 60,208.00 121017 N 0823.0 0888 4,454.19 010918 N 0825.0 0889 1,163.29 010918 N 0825.1 0890 5,686.09 101217 Y 0826.0 0891 8,480.19 110217 N 0827.0 0892 11,470.20 122817 N 0828.0 0893 1,040.60 111317 N 0829.0 0894 1,248.72 111417 N 0830.0 0895 1,248.72 111517 N 0831.0 0896 1,040.60 111717 N 0832.0 0897 1,101.10 111817 N 0833.0 0898 1,040.60 112017 N 0834.0 0899 1,040.60 112117 N 0835.0 0900 832.48 112217 N 0836.0 0901 1,040.60 122717 N 0837.0 0902 936.54 122817 N 0838.0 0903 832.48 122917 N 0839.0 0904 12,027.69 010218 N 0841.0 0905 2,890.40 010218 N 0842.0 0906 11,862.24 010318 N 0843.0 0907 4,291.22 010318 N 0844.0 0908 11,021.70 010418 N 0845.0 0909 4,017.46 010418 N 0846.0 0910 9,158.21 010518 N 0847.0 0912 8,969.39 010618 N 0849.0 0913 8,264.58 010818 N 0850.0 0914 8,818.55 011018 N 0851.0 0915 10,616.19 011118 N 0852.0 0916 8,677.29 011218 N 0853.0 0917 200.38 012018 N 0854.0 0918 5,514.55 122817 N 0856.0 0919 5,511.48 010218 N 0857.0 0920 16,737.46 010318 N 0858.0 0921 4,697.56 010418 N 0859.0 0922 1,582.08 010518 N 0860.0 0923 1,101.10 010618 N 0861.0 0924 1,354.50 010718 N 0862.0 0925 4,009.84 100517 N 0863.0 0926 3,413.29 010718 Y 0881.0 0927 1,809.32 011518 N 0882.0 0928 4,021.75 011618 N 0883.0 0929 26.90 011618 N 0884.0 0930 4,453.12 011718 N 0885.0 0931 26.90 011718 N 0886.0 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 02/14/18 EST. NO. 012 TIME 01:44 PM 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 --------------------------------------------------------------------------- 0932 3,614.79 011818 N 0887.0 0933 37.72 011818 N 0888.0 0934 3,285.02 011918 N 0889.0 0935 3,207.80 012218 N 0890.0 0936 27.73 012218 N 0891.0 0937 3,411.34 012318 N 0892.0 0938 27.73 012318 N 0893.0 0939 3,411.34 012418 N 0894.0 0940 27.73 012418 N 0895.0 0941 5,039.17 012518 N 0896.0 0942 27.73 012518 N 0897.0 0943 4,428.70 012618 N 0898.0 0944 27.73 012618 N 0899.0 0945 1,776.34 012718 N 0900.0 0946 1,298.33 012418 N 0901.0 1004 3,339.64 122717 N 0840.0 362,586.42 TOTAL THIS ESTIMATE 5,669,273.11 TOTAL PREVIOUS ESTIMATE 6,031,859.53 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 02/14/18 EST. NO. 012 TIME 01:44 PM 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 02/14/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K8004 TIME 01:44 PM ESTIMATE NO. 012 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 01/26/18 R.E. NAME: LAYMOUN, MOAID DATE OF THIS ESTIMATE 02/14/18 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 02/14/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K8004 TIME 01:44 PM ESTIMATE NO. 012 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 01/26/18 R.E. NAME: LAYMOUN, MOAID DATE OF THIS ESTIMATE 02/14/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 362,586.42 6,031,859.53 SUBTOTAL AMOUNT EARNED 362,586.42 6,031,859.53 ORIGINAL CONTRACT AMOUNT 189,114.00 TOTAL WORK COMPLETED 362,586.42 6,031,859.53 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 362,586.42 6,021,859.53 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 03/30/18 186 0 0 0 22% 74% PROGRESS IS SATISFACTORY LAYMOUN, MOAID RESIDENT ENGINEER PROGRAM CAS145 DATE 02/14/18