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 04/25/18 EST. NO. 016 TIME 02:16 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 1179 970.00 E.W. @ F.A.(+) 021218 N 1079.0 1180 1,306.80 022418 N 1080.0 1181 8,050.33 022618 N 1081.0 1182 6,526.75 022718 N 1082.0 1183 5,892.46 022818 N 1083.0 1184 359.88 022718 N 1084.0 1185 2,585.47 021218 N 1085.0 1186 1,007.81 020818 N 1086.0 1187 315.06 022718 N 1087.0 1188 680.63 081417 N 1088.0 1189 929.28 010718 N 1089.0 1190 892.08 121817 N 1090.0 1191 3,674.04 022818 N 1091.0 1192 4,464.90 022818 N 1092.0 1193 1,779.43 103117 N 1093.0 1194 6,996.11 030518 N 1094.0 1196 7,132.38 030618 N 1096.0 1197 8,351.46 030718 N 1097.0 1198 8,087.78 030818 N 1098.0 1199 6,389.42 030918 N 1099.0 1200 1,953.14 031318 N 1100.0 1201 1,886.69 030718 N 1101.0 1202 1,843.44 030918 N 1102.0 1203 3,586.69 031918 N 1103.0 1204 2,491.78 032318 N 1104.0 1205 3,143.04 032418 N 1105.0 1206 3,523.23 032518 N 1106.0 1207 2,851.15 032618 N 1107.0 1208 62.35 032618 N 1108.0 1209 3,107.05 032718 N 1109.0 1210 62.35 032718 N 1110.0 1211 2,937.36 032818 N 1111.0 1212 1,413.03 032918 N 1112.0 105,253.37 TOTAL THIS ESTIMATE 7,132,763.44 TOTAL PREVIOUS ESTIMATE 7,238,016.81 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 04/25/18 EST. NO. 016 TIME 02:16 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 04/25/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K8004 TIME 02:16 PM ESTIMATE NO. 016 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 03/30/18 R.E. NAME: LAYMOUN, MOAID DATE OF THIS ESTIMATE 04/25/18 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 04/25/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K8004 TIME 02:16 PM ESTIMATE NO. 016 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 03/30/18 R.E. NAME: LAYMOUN, MOAID DATE OF THIS ESTIMATE 04/25/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 105,253.37 7,238,016.81 SUBTOTAL AMOUNT EARNED 105,253.37 7,238,016.81 ORIGINAL CONTRACT AMOUNT 189,114.00 TOTAL WORK COMPLETED 105,253.37 7,238,016.81 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 105,253.37 7,228,016.81 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 05/31/18 228 0 0 0 26% 91% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PROGRESS IS SATISFACTORY LAYMOUN, MOAID RESIDENT ENGINEER PROGRAM CAS145 DATE 04/25/18