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 08/10/18 EST. NO. 021 TIME 04:20 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 1351 1,819.97 E.W. @ F.A.(+) 042518 N 1145.0 1352 1,550.89 042618 N 1146.0 1353 1,750.99 041618 N 1180.0 1354 6,185.29 060118 N 1216.5 1355 1,782.75 062718 N 1236.0 1356 2,071.27 062818 N 1237.0 1357 1,525.56 062918 N 1238.0 1358 2,854.19 060418 N 1239.0 1359 4,592.92 060518 N 1240.0 1360 887.84 060618 N 1241.0 1361 887.84 060718 N 1242.0 1362 887.84 060818 N 1243.0 1363 887.84 061118 N 1244.0 1364 887.84 061218 N 1245.0 1365 887.84 061318 N 1246.0 1366 887.84 061418 N 1247.0 1367 887.84 061518 N 1248.0 1368 1,695.00 053018 N 1249.0 1369 1,485.00 053118 N 1250.0 1370 1,800.00 060118 N 1251.0 1371 1,485.00 060418 N 1252.0 1372 1,695.00 060718 N 1253.0 1373 1,485.00 060818 N 1254.0 1374 2,115.00 061218 N 1255.0 1375 2,325.00 061418 N 1256.0 1376 1,485.00 061518 N 1257.0 1377 24,861.88 062818 N 1258.0 1378 1,500.00 062018 N 1259.0 1379 292.69 062518 N 1260.0 1380 2,143.26 062718 N 1261.0 1381 1,970.50 070218 N 1262.0 1382 1,970.50 070318 N 1263.0 1383 1,942.27 070518 N 1264.0 1384 1,971.93 070618 N 1265.0 1385 1,794.45 070918 N 1266.0 1386 1,794.45 071018 N 1267.0 1387 1,794.45 071118 N 1268.0 1388 1,794.45 071218 N 1269.0 1389 1,884.72 071318 N 1270.0 92,522.10 TOTAL THIS ESTIMATE 8,172,076.34 TOTAL PREVIOUS ESTIMATE 8,264,598.44 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 08/10/18 EST. NO. 021 TIME 04:20 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 LAB COMPLIANCE ISSUE 10,000.00 017 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/10/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K8004 TIME 04:20 PM ESTIMATE NO. 021 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 07/23/18 R.E. NAME: LAYMOUN, MOAID DATE OF THIS ESTIMATE 08/10/18 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 08/10/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K8004 TIME 04:20 PM ESTIMATE NO. 021 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 07/23/18 R.E. NAME: LAYMOUN, MOAID DATE OF THIS ESTIMATE 08/10/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 92,522.10 8,264,598.44 SUBTOTAL AMOUNT EARNED 92,522.10 8,264,598.44 ORIGINAL CONTRACT AMOUNT 189,114.00 TOTAL WORK COMPLETED 92,522.10 8,264,598.44 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 92,522.10 8,264,598.44 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 12/31/18 308 0 0 0 30% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PROGRESS IS SATISFACTORY LAYMOUN, MOAID RESIDENT ENGINEER PROGRAM CAS145 DATE 08/10/18