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 03/07/18 EST. NO. 013 TIME 02:30 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 0626-1 -9,548.29 E.W. @ F.A.(+) 102017 N 0586.3 DAO CORRECTING ENTRY 0626-2 9,548.29 102017 N 0586.3 DAO CORRECTING ENTRY 0947 1,175.56 060717 N 0063.0 0948 8,006.66 072017 N 0166.0 0949 2,281.08 080417 N 0178.5 0950 12,622.05 081817 N 0253.0 0951 754.98 081817 N 0253.1 0952 8,637.75 101017 N 0576.0 0953 273.80 101017 N 0576.1 0954 15,666.88 101317 N 0579.3 0955 1,536.19 101517 N 0581.0 0956 7,884.34 101717 N 0583.0 0957 253.00 101717 N 0583.1 0958 4,043.44 102117 N 0587.0 0959 95.00 111317 N 0691.5 0960 1,637.48 112817 N 0701.5 0961 700.00 120517 N 0708.5 0962 282.06 120617 N 0709.5 0963 2,104.90 121317 N 0801.5 0964 358.05 121517 N 0803.5 0965 700.00 122017 N 0806.5 0966 26.64 122217 N 0808.5 0967 700.00 122817 N 0810.5 0968 11,854.69 010218 N 0855.0 0969 12,421.35 010318 N 0864.0 0970 12,440.37 010418 N 0865.0 0971 10,749.58 010518 N 0866.0 0972 9,319.33 010818 N 0869.0 0973 7,243.02 010918 N 0870.0 0974 8,976.58 011018 N 0871.0 0975 8,982.96 011118 N 0872.0 0976 8,748.70 011218 N 0873.0 0977 8,673.16 011618 N 0874.0 0978 11,558.40 010318 N 0878.0 0979 1,500.00 010918 N 0879.0 0980 24,327.00 011818 N 0880.0 0981 4,225.23 012918 N 0902.0 0982 27.73 012918 N 0903.0 0983 3,818.25 013018 N 0904.0 0984 27.73 013018 N 0905.0 0985 3,818.25 013118 N 0906.0 0986 27.73 013118 N 0907.0 0987 5,585.74 011618 N 0908.0 0988 6,679.74 011718 N 0909.0 0989 5,815.67 011818 N 0910.0 0990 6,156.13 011918 N 0911.0 0991 4,866.64 012218 N 0912.0 0992 5,084.80 012318 N 0913.0 0993 3,924.68 012418 N 0914.0 0994 3,586.80 012518 N 0915.0 0996 3,924.68 012618 N 0917.0 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 03/07/18 EST. NO. 013 TIME 02:30 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 --------------------------------------------------------------------------- 0998 1,713.36 123017 N 0919.0 0999 680.63 123017 N 0920.0 1000 1,016.40 080817 N 0921.0 1001 173.53 011218 N 0922.0 1002 948.40 073117 N 0923.0 1003 2,286.49 111617 N 0924.0 1005 900.24 090917 N 0382.0 1006 1,040.60 091117 N 0383.0 1007 1,040.60 091217 N 0384.0 1008 1,040.60 091317 N 0385.0 1009 1,040.60 091417 N 0386.0 1010 1,040.60 091517 N 0387.0 1011 7,651.03 092417 N 0388.0 1012 2,406.11 092517 N 0389.0 1013 6,801.96 092517 N 0390.0 1014 2,406.11 092617 N 0391.0 1015 5,844.76 092617 N 0392.0 1016 2,406.11 092717 N 0393.0 1017 5,035.69 092717 N 0394.0 1018 2,406.11 092817 N 0395.0 1019 5,785.33 092817 N 0396.0 1020 2,406.11 092917 N 0397.0 1021 2,893.97 093017 N 0398.0 1022 1,018.58 093017 N 0399.0 1023 10,453.09 090617 N 0410.0 1024 18,943.37 090717 N 0411.0 1025 10,350.03 090817 N 0412.0 1026 5,983.65 091717 N 0421.0 1027 5,830.94 092317 N 0427.0 1028 4,823.07 092417 N 0428.0 380,472.87 TOTAL THIS ESTIMATE 6,031,859.53 TOTAL PREVIOUS ESTIMATE 6,412,332.40 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 03/07/18 EST. NO. 013 TIME 02:30 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 03/07/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K8004 TIME 02:30 PM ESTIMATE NO. 013 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 01/31/18 R.E. NAME: LAYMOUN, MOAID DATE OF THIS ESTIMATE 03/07/18 LOCATION RERUN 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 03/07/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K8004 TIME 02:30 PM ESTIMATE NO. 013 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 01/31/18 R.E. NAME: LAYMOUN, MOAID DATE OF THIS ESTIMATE 03/07/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 380,472.87 6,412,332.40 SUBTOTAL AMOUNT EARNED 380,472.87 6,412,332.40 ORIGINAL CONTRACT AMOUNT 189,114.00 TOTAL WORK COMPLETED 380,472.87 6,412,332.40 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 380,472.87 6,402,332.40 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 03/30/18 188 0 0 0 23% 75% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PROGRESS IS SATISFACTORY LAYMOUN, MOAID RESIDENT ENGINEER PROGRAM CAS145 DATE 03/07/18