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 07/19/18 EST. NO. 020 TIME 10:38 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 1299 540.34 E.W. @ F.A.(+) 040318 N 1131.1 1300 7,369.44 032718 N 1150.0 1301 250.00 042318 N 1166.1 1302 9,872.39 042518 Y 1187.0 1303 1,444.38 022018 N 1188.0 1304 23,673.06 022118 N 1189.0 1305 61,532.78 022318 N 1190.0 1306 41,873.65 022418 N 1191.0 1307 7,888.23 022718 N 1192.0 1308 6,855.09 022818 N 1193.0 1309 20,653.03 030918 N 1194.0 1310 7,559.25 032718 N 1195.0 1311 15,199.50 032818 N 1196.0 1312 23,442.47 042518 N 1197.0 1313 3,475.45 050718 N 1198.0 1314 1,692.08 050818 N 1199.0 1315 1,097.80 050918 N 1200.0 1316 599.24 051018 N 1201.0 1317 4,517.88 051118 N 1202.0 1318 535.36 051418 N 1203.0 1319 535.36 051518 N 1204.0 1320 7,993.55 051618 N 1205.0 1321 2,878.31 051718 N 1206.0 1322 567.92 051818 N 1207.0 1323 567.92 052118 N 1208.0 1324 1,650.03 052218 N 1209.0 1325 4,901.26 052318 N 1210.0 1326 1,679.38 052418 N 1211.0 1327 1,698.77 052518 N 1212.0 1328 2,164.47 052918 N 1213.0 1329 3,223.87 053018 N 1214.0 1330 2,331.34 053118 N 1215.0 1331 1,679.38 060118 N 1216.0 1332 2,507.16 040918 N 1217.0 1333 3,110.09 041018 N 1218.0 1334 3,051.70 041118 N 1219.0 1335 4,600.38 041218 N 1220.0 1336 3,502.11 041318 N 1221.0 1337 1,750.99 051018 N 1222.0 1338 2,625.00 052418 N 1223.0 1339 292.69 052418 N 1224.0 1340 24,000.00 052018 N 1225.0 1341 38,020.00 050818 N 1226.0 1342 25,912.00 051718 N 1227.0 1343 1,590.00 050718 N 1228.0 1344 1,800.00 050818 N 1229.0 1345 1,485.00 050918 N 1230.0 1346 1,905.00 051118 N 1231.0 1347 1,800.00 051418 N 1232.0 1348 2,010.00 051718 N 1233.0 1349 1,590.00 052118 N 1234.0 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 07/19/18 EST. NO. 020 TIME 10:38 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 --------------------------------------------------------------------------- 1350 1,485.00 052318 N 1235.0 394,980.10 TOTAL THIS ESTIMATE 7,777,096.24 TOTAL PREVIOUS ESTIMATE 8,172,076.34 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 07/19/18 EST. NO. 020 TIME 10:38 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 07/19/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K8004 TIME 10:38 AM ESTIMATE NO. 020 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 07/02/18 R.E. NAME: LAYMOUN, MOAID DATE OF THIS ESTIMATE 07/19/18 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 07/19/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K8004 TIME 10:38 AM ESTIMATE NO. 020 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 07/02/18 R.E. NAME: LAYMOUN, MOAID DATE OF THIS ESTIMATE 07/19/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 394,980.10 8,172,076.34 SUBTOTAL AMOUNT EARNED 394,980.10 8,172,076.34 ORIGINAL CONTRACT AMOUNT 189,114.00 TOTAL WORK COMPLETED 394,980.10 8,172,076.34 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 394,980.10 8,172,076.34 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 12/31/18 292 0 0 0 30% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PROGRESS IS SATISFACTORY LAYMOUN, MOAID RESIDENT ENGINEER PROGRAM CAS145 DATE 07/19/18