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 09/28/18 EST. NO. 022 TIME 10:35 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 1390 95.00 E.W. @ F.A.(+) 032718 N 1126.6 1391 887.84 061818 N 1271.0 1392 887.84 061918 N 1272.0 1393 887.84 062018 N 1273.0 1394 1,218.04 062118 N 1274.0 1395 1,357.76 062218 N 1275.0 1396 1,207.76 062518 N 1276.0 1397 9,311.59 062618 N 1277.0 1398 1,775.68 062718 N 1278.0 1399 1,965.68 062818 N 1279.0 1400 4,786.79 062918 N 1280.0 1401 1,135.84 070218 N 1281.0 1402 1,135.84 070318 N 1282.0 1403 1,135.84 070518 N 1283.0 1404 1,135.84 070618 N 1284.0 1405 1,197.48 070918 N 1285.0 1406 1,197.48 071018 N 1286.0 1407 1,887.05 071118 N 1287.0 1408 1,197.48 071218 N 1288.0 1409 1,197.48 071318 N 1289.0 1410 320.04 062518 N 1290.0 1412 525.08 071618 N 1295.0 1413 525.08 071718 N 1296.0 1414 525.08 071818 N 1297.0 1415 3,481.88 071918 N 1298.0 1416 1,315.80 072018 N 1299.0 1417 1,465.46 072218 N 1300.0 1418 1,315.80 072318 N 1301.0 1419 1,315.80 072418 N 1302.0 1420 1,770.88 072518 N 1303.0 1421 1,730.88 072618 N 1304.0 1422 1,662.30 072718 N 1305.0 1423 1,605.46 072918 N 1306.0 1424 905.00 073018 N 1307.0 1425 905.00 073118 N 1308.0 1426 668.11 080118 N 1309.0 1427 525.08 080218 N 1310.0 1428 1,564.45 080318 N 1311.0 1429 1,807.87 080618 N 1312.0 1430 1,241.59 080718 N 1313.0 1431 1,561.51 080818 N 1314.0 1432 1,807.87 080918 N 1315.0 1433 1,487.95 081018 N 1316.0 1434 2,358.10 081318 N 1317.0 1435 2,794.51 081418 N 1318.0 1436 3,217.61 081518 N 1319.0 1437 768.50 081618 N 1320.0 1438 1,807.87 081718 N 1321.0 1439 282.72 072418 N 1322.0 1440 1,500.00 072718 N 1323.0 1441 270.48 072318 N 1324.0 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 09/28/18 EST. NO. 022 TIME 10:35 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 --------------------------------------------------------------------------- 1442 270.48 082018 N 1325.0 1443 1,615.75 081418 N 1326.0 1444 2,276.94 081518 N 1327.0 1445 2,339.80 081618 N 1328.0 1446 1,993.35 081718 N 1329.0 1447 1,650.74 082018 N 1330.0 1451 69,719.10 071618 N 1293.2 1452 49,357.90 080718 N 1294.2 1487 1,087.35 062618 N 1332.2 1488 1,986.25 062818 N 1333.2 1489 871.30 070218 N 1334.2 1490 1,997.19 070618 N 1336.2 1491 407.76 070718 N 1337.2 1492 1,487.15 070918 N 1338.2 1493 1,474.71 071018 N 1339.2 1494 562.48 071418 N 1341.2 1495 123.82 071518 N 1342.2 1496 16,276.34 071718 N 1345.2 1497 13,105.92 071818 N 1346.2 1498 8,081.63 071918 N 1347.2 1499 8,470.08 072018 N 1348.2 1500 6,782.38 072318 N 1349.2 1501 6,832.45 072418 N 1350.2 1502 3,641.86 072518 N 1351.2 1503 215.78 080218 N 1352.2 281,264.42 TOTAL THIS ESTIMATE 8,264,598.44 TOTAL PREVIOUS ESTIMATE 8,545,862.86 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 09/28/18 EST. NO. 022 TIME 10:35 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 09/28/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K8004 TIME 10:35 AM ESTIMATE NO. 022 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 09/28/18 R.E. NAME: LAYMOUN, MOAID DATE OF THIS ESTIMATE 09/28/18 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 09/28/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K8004 TIME 10:35 AM ESTIMATE NO. 022 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 09/28/18 R.E. NAME: LAYMOUN, MOAID DATE OF THIS ESTIMATE 09/28/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 281,264.42 8,545,862.86 SUBTOTAL AMOUNT EARNED 281,264.42 8,545,862.86 ORIGINAL CONTRACT AMOUNT 189,114.00 TOTAL WORK COMPLETED 281,264.42 8,545,862.86 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 281,264.42 8,545,862.86 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 12/31/18 355 0 0 0 31% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PROGRESS IS SATISFACTORY LAYMOUN, MOAID RESIDENT ENGINEER PROGRAM CAS145 DATE 09/28/18