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 05/24/19 EST. NO. 027 TIME 09:25 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 1575-2 3,852.22 E.W. @ F.A.(+) 071618 N 1331.1 DAO CORRECTING ENTRY 1575-3 -3,852.22 071618 N 1331.1 DAO CORRECTING ENTRY 1695 1,875.00 020519 N 1526.0 1696 1,500.00 032919 N 1527.0 1697 1,031.77 040819 N 1529.0 1698 4,883.18 041719 N 1530.0 1699 1,651.35 041819 N 1531.0 1700 732.29 042419 N 1532.0 1701 366.15 042619 N 1533.0 1702 1,821.40 042919 N 1534.0 1703 774.22 040119 N 1535.0 1704 676.80 040219 N 1536.0 1705 676.80 040319 N 1537.0 1706 676.80 040419 N 1538.0 1707 676.80 040519 N 1539.0 1712 32,652.62 022318 N 1432.1 1713 267.01 121417 N 0747.1 1714 1,684.03 112117 N 0790.1 51,946.22 TOTAL THIS ESTIMATE 8,948,433.70 TOTAL PREVIOUS ESTIMATE 9,000,379.92 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 05/24/19 EST. NO. 027 TIME 09:25 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 05/24/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K8004 TIME 09:25 AM ESTIMATE NO. 027 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 05/24/19 R.E. NAME: PATEL, NIM DATE OF THIS ESTIMATE 05/24/19 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 05/24/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K8004 TIME 09:25 AM ESTIMATE NO. 027 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 05/24/19 R.E. NAME: PATEL, NIM DATE OF THIS ESTIMATE 05/24/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 51,946.22 9,000,379.92 SUBTOTAL AMOUNT EARNED 51,946.22 9,000,379.92 ORIGINAL CONTRACT AMOUNT 189,114.00 TOTAL WORK COMPLETED 51,946.22 9,000,379.92 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 51,946.22 9,000,379.92 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 06/30/19 514 0 0 0 33% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PROGRESS IS SATISFACTORY PATEL, NIM RESIDENT ENGINEER PROGRAM CAS145 DATE 05/24/19