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 03/05/19 EST. NO. 025 TIME 03:12 PM 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 1575-1 -3,852.22 E.W. @ F.A.(+) 071618 N 1331.1 DAO CORRECTING ENTRY 1576-1 -4,325.23 070518 N 1335.1 DAO CORRECTING ENTRY 1576-2 4,180.03 070518 N 1335.1 DAO CORRECTING ENTRY 1577-1 -3,644.00 071218 N 1340.1 DAO CORRECTING ENTRY 1577-2 3,535.10 071218 N 1340.1 DAO CORRECTING ENTRY 1580-1 -5,584.88 071118 N 1430.0 DAO CORRECTING ENTRY 1580-2 5,403.38 071118 N 1430.0 DAO CORRECTING ENTRY 1609 5,584.76 060518 N 1421.1 1622 1,365.92 010219 N 1481.0 1623 1,607.94 010319 N 1482.0 1624 1,123.89 010419 N 1483.0 1626 1,485.00 121918 N 1485.0 1627 1,485.00 122018 N 1486.0 1628 891.00 122118 N 1487.0 1629 891.00 122618 N 1488.0 1630 1,485.00 122718 N 1489.0 1631 1,485.00 010319 N 1490.0 1632 258.25 122818 N 1491.0 1633 1,875.00 122818 N 1492.0 1634 1,274.77 120318 N 1457.0 1635 555.32 120418 N 1458.0 1636 875.24 120518 N 1459.0 1637 875.24 120618 N 1460.0 1638 1,945.19 120718 N 1461.0 1639 3,643.64 120818 N 1462.0 1640 4,120.57 120918 N 1463.0 1641 2,593.02 121018 N 1464.0 1642 1,634.85 121118 N 1465.0 1643 1,634.85 121218 N 1466.0 1644 1,634.85 121318 N 1467.0 1645 3,530.53 121418 N 1468.0 1646 2,763.66 121518 N 1469.0 1647 1,627.63 121718 N 1470.0 1648 1,123.89 121818 N 1471.0 1649 1,607.94 121918 N 1472.0 1650 2,507.30 122018 N 1473.0 1651 1,365.92 122118 N 1474.0 1652 235.40 122418 N 1475.0 1653 235.40 122518 N 1476.0 1654 235.40 122618 N 1477.0 1655 1,348.15 122718 N 1478.0 1656 1,123.89 122818 N 1479.0 1657 1,180.88 122918 N 1480.0 1658 4,854.23 121418 N 1468.1 1659 1,083.65 122118 N 1474.1 1660 2,290.68 010719 N 1493.0 1661 1,413.09 010819 N 1494.0 1662 319.92 011119 N 1497.0 1663 319.92 011419 N 1498.0 1664 319.92 011519 N 1499.0 1665 319.92 011619 N 1500.0 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 03/05/19 EST. NO. 025 TIME 03:12 PM 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 --------------------------------------------------------------------------- 1666 319.92 011719 N 1501.0 1667 319.92 011819 N 1502.0 1668 319.92 012119 N 1503.0 1669 639.84 012219 N 1504.0 1670 319.92 012319 N 1505.0 1671 319.92 012419 N 1506.0 1672 639.84 012519 N 1507.0 1673 639.84 012819 N 1508.0 1674 639.84 012919 N 1509.0 1675 319.92 010919 N 1495.0 1676 319.92 011019 N 1496.0 1677 639.84 013019 N 1510.0 1678 639.84 013119 N 1511.0 1679 413.50 012819 N 1512.0 1680 304.96 010919 N 1513.0 1681 21,595.41 013119 N 1514.0 1682 779.47 012219 N 1515.0 1683 3,743.32 071618 N 1331-1 1684 1,645.56 060518 N 1421.2 100,405.50 TOTAL THIS ESTIMATE 8,841,086.63 TOTAL PREVIOUS ESTIMATE 8,941,492.13 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 03/05/19 EST. NO. 025 TIME 03:12 PM 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 03/05/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K8004 TIME 03:12 PM ESTIMATE NO. 025 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 01/31/19 R.E. NAME: PATEL, NIM DATE OF THIS ESTIMATE 03/05/19 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 03/05/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K8004 TIME 03:12 PM ESTIMATE NO. 025 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 01/31/19 R.E. NAME: PATEL, NIM DATE OF THIS ESTIMATE 03/05/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 100,405.50 8,941,492.13 SUBTOTAL AMOUNT EARNED 100,405.50 8,941,492.13 ORIGINAL CONTRACT AMOUNT 189,114.00 TOTAL WORK COMPLETED 100,405.50 8,941,492.13 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 100,405.50 8,941,492.13 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 03/31/19 439 0 0 0 33% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PROGRESS IS SATISFACTORY PATEL, NIM RESIDENT ENGINEER PROGRAM CAS145 DATE 03/05/19