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 12/06/18 EST. NO. 023 TIME 09:09 AM R.E. NAME: PATEL, NIM 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 1504 1,794.44 E.W. @ F.A.(+) 071618 N 1291.0 1505 1,794.44 071718 N 1292.0 1506 140.00 073018 N 1307.5 1507 3,688.62 071618 N 1331.0 1508 1,975.30 070518 N 1335.0 1509 1,799.85 082018 N 1353.0 1510 1,799.85 082118 N 1354.0 1511 1,799.85 082218 N 1355.0 1512 1,685.09 082318 N 1356.0 1513 1,479.93 082418 N 1357.0 1514 1,479.93 082718 N 1358.0 1515 1,985.79 082818 N 1359.0 1516 1,479.93 082918 N 1360.0 1517 2,476.51 071218 N 1340.0 1518 280.71 082218 N 1343.0 1519 2,214.93 083018 N 1361.0 1520 1,969.10 083118 N 1362.0 1521 3,158.01 090418 N 1363.0 1522 1,594.69 090518 N 1364.0 1523 1,274.77 090618 N 1365.0 1524 555.32 090718 N 1366.0 1525 1,274.77 091018 N 1367.0 1526 4,997.72 091118 N 1368.0 1527 1,274.77 091218 N 1369.0 1528 4,703.69 091318 N 1370.0 1529 2,589.35 091418 N 1371.0 1530 3,338.82 091718 N 1372.0 1531 3,073.40 091818 N 1373.0 1532 1,274.77 091918 N 1374.0 1533 797.34 092018 N 1375.0 1534 1,274.77 092118 N 1376.0 1535 1,274.77 092418 N 1377.0 1536 797.34 092518 N 1378.0 1537 797.34 092618 N 1379.0 1538 1,274.77 092718 N 1380.0 1539 732.87 092818 N 1381.0 1540 3,375.00 092018 N 1382.0 1541 270.48 091718 N 1383.0 1542 885.78 062918 N 1384.0 1543 555.32 100118 N 1395.0 1544 1,274.77 100218 N 1396.0 1545 555.32 100318 N 1397.0 1546 555.32 100418 N 1398.0 1547 1,274.77 100518 N 1399.0 1548 555.32 100818 N 1400.0 1549 1,274.77 100918 N 1401.0 1550 555.32 101018 N 1402.0 1551 1,274.77 101118 N 1403.0 1552 790.72 101218 N 1404.0 1553 1,274.77 101518 N 1405.0 1554 555.32 101618 N 1406.0 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 12/06/18 EST. NO. 023 TIME 09:09 AM R.E. NAME: PATEL, NIM 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 --------------------------------------------------------------------------- 1555 1,274.77 101718 N 1407.0 1556 555.32 101818 N 1408.0 1557 1,274.77 101918 N 1409.0 1558 1,274.77 102218 N 1410.0 1559 555.32 102318 N 1411.0 1560 1,274.77 102418 N 1412.0 1561 555.32 102518 N 1413.0 1562 1,274.77 102618 N 1414.0 1563 1,274.77 102918 N 1415.0 1564 555.32 103018 N 1416.0 1565 1,303.72 103118 N 1417.0 1566 31,598.44 073118 N 1418.0 1567 1,736.57 080118 N 1419.0 1568 283.03 092018 N 1422.0 1569 283.25 102218 N 1423.0 1570 270.48 101618 N 1424.0 1571 1,500.00 102618 N 1425.0 1572 19,878.68 103118 N 1426.0 1573 62,300.00 111018 N 1427.0 209,955.37 TOTAL THIS ESTIMATE 8,545,862.86 TOTAL PREVIOUS ESTIMATE 8,755,818.23 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 12/06/18 EST. NO. 023 TIME 09:09 AM R.E. NAME: PATEL, NIM 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 12/06/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K8004 TIME 09:09 AM ESTIMATE NO. 023 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 12/05/18 R.E. NAME: PATEL, NIM DATE OF THIS ESTIMATE 12/06/18 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 12/06/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K8004 TIME 09:09 AM ESTIMATE NO. 023 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 12/05/18 R.E. NAME: PATEL, NIM DATE OF THIS ESTIMATE 12/06/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 209,955.37 8,755,818.23 SUBTOTAL AMOUNT EARNED 209,955.37 8,755,818.23 ORIGINAL CONTRACT AMOUNT 189,114.00 TOTAL WORK COMPLETED 209,955.37 8,755,818.23 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 209,955.37 8,755,818.23 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 01/31/19 403 0 0 0 32% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PROGRESS IS SATISFACTORY PATEL, NIM RESIDENT ENGINEER PROGRAM CAS145 DATE 12/06/18