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 06/29/18 EST. NO. 019 TIME 10:46 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 1226 164.18 E.W. @ F.A.(+) 110217 N 1158.0 1227 136.13 081617 N 1160.0 1228 290.40 103117 N 1161.0 1229 666.52 041618 N 1162.0 1230 666.52 041718 N 1163.0 1231 666.52 041818 N 1164.0 1232 666.52 041918 N 1165.0 1233 2,127.77 042018 N 1166.0 1234 1,366.52 042318 N 1167.0 1235 2,583.18 042418 N 1168.0 1236 4,281.86 042518 N 1169.0 1237 4,148.45 042618 N 1170.0 1238 354.62 042718 N 1171.0 1239 1,626.23 043018 N 1172.0 1240 2,518.96 050118 N 1173.0 1241 2,649.78 050218 N 1174.0 1242 1,828.90 050318 N 1175.0 1243 838.36 050418 N 1176.0 1244 1,817.69 042618 N 1177.0 1245 233.00 050118 N 1178.0 1246 3,750.00 041618 N 1179.0 1247 2,735.00 043018 N 1181.0 1248 1,485.00 050118 N 1182.0 1249 1,485.00 050218 N 1183.0 1250 1,485.00 050318 N 1184.0 1251 7,528.05 032018 N 1185.0 1252 3,684.83 012518 N 1012.0 1253 4,763.55 012718 N 1013.0 1254 7,249.66 030518 N 1067.0 1255 8,025.73 030618 N 1068.0 1256 11,249.97 030718 N 1069.0 1257 8,153.93 030818 N 1070.0 1258 8,112.12 030918 N 1071.0 1259 2,197.05 031218 N 1113.5 1260 774.00 032718 N 1126.5 1261 763.42 032818 N 1127.5 1262 700.00 040418 N 1132.5 1263 2,260.76 030618 N 1147.0 1264 2,260.76 030518 N 1148.0 1265 33,265.00 031918 N 1149.0 1266 598.35 122117 N 1151.0 1267 520.98 030618 N 1152.0 1268 300.98 012418 N 1153.0 1269 164.18 121417 N 1154.0 1270 1,124.19 061917 N 1155.0 1271 1,075.79 073117 N 1156.0 1272 487.73 062617 N 1157.0 1273 2,319.20 030918 N 1071.5 1274 837.00 040118 N 1142.0 1275 1,750.99 031518 N 1143.0 1276 173.60 040418 N 1144.0 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 06/29/18 EST. NO. 019 TIME 10:46 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 --------------------------------------------------------------------------- 1277 13,034.90 031218 N 1113.0 1278 2,832.48 031318 N 1114.0 1279 2,864.20 031418 N 1115.0 1280 2,914.20 031518 N 1116.0 1281 2,864.20 031618 N 1117.0 1282 6,092.40 031918 N 1118.0 1283 3,335.82 032018 N 1119.0 1284 4,896.25 032118 N 1120.0 1285 3,564.20 032218 N 1121.0 1286 6,307.62 032318 N 1122.0 1287 11,272.46 032418 N 1123.0 1288 12,921.10 032518 N 1124.0 1289 14,458.39 032618 N 1125.0 1290 15,730.60 032718 N 1126.0 1291 5,150.35 032818 N 1127.0 1292 6,146.51 032918 N 1128.0 1293 10,999.41 033018 N 1129.0 1294 3,972.41 040218 N 1130.0 1295 3,949.13 040318 N 1131.0 1296 2,337.13 040418 N 1132.0 1297 806.46 040518 N 1133.0 1298 1,245.21 040618 N 1134.0 288,609.36 TOTAL THIS ESTIMATE 7,488,486.88 TOTAL PREVIOUS ESTIMATE 7,777,096.24 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 06/29/18 EST. NO. 019 TIME 10:46 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 LAB COMPLIANCE ISSUE 10,000.00 017 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/29/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K8004 TIME 10:46 AM ESTIMATE NO. 019 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 06/11/18 R.E. NAME: LAYMOUN, MOAID DATE OF THIS ESTIMATE 06/29/18 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 06/29/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K8004 TIME 10:46 AM ESTIMATE NO. 019 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 06/11/18 R.E. NAME: LAYMOUN, MOAID DATE OF THIS ESTIMATE 06/29/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 288,609.36 7,777,096.24 SUBTOTAL AMOUNT EARNED 288,609.36 7,777,096.24 ORIGINAL CONTRACT AMOUNT 189,114.00 TOTAL WORK COMPLETED 288,609.36 7,777,096.24 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 288,609.36 7,777,096.24 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 07/31/18 279 0 0 0 28% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PROGRESS IS SATISFACTORY LAYMOUN, MOAID RESIDENT ENGINEER PROGRAM CAS145 DATE 06/29/18