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 12/20/19 EST. NO. 030 TIME 06:45 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 1729 1,773.38 E.W. @ F.A.(+) 022418 N 1061.1 1730 6,073.40 062317 N 1546.0 1731 6,882.56 112519 N 1547.0 1732 605.73 050419 N 1548.0 15,335.07 TOTAL THIS ESTIMATE 9,049,814.88 TOTAL PREVIOUS ESTIMATE 9,065,149.95 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 12/20/19 EST. NO. 030 TIME 06:45 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 12/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K8004 TIME 06:45 AM ESTIMATE NO. 030 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 11/15/19 R.E. NAME: PATEL, NIM DATE OF THIS ESTIMATE 12/20/19 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 189,114.00 1.000 189,114 PROGRAM CAS145 PAGE 2 DATE 12/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K8004 TIME 06:45 AM ESTIMATE NO. 030 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 11/15/19 R.E. NAME: PATEL, NIM DATE OF THIS ESTIMATE 12/20/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 189,114.00 189,114.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 15,335.07 9,065,149.95 SUBTOTAL AMOUNT EARNED 204,449.07 9,254,263.95 ORIGINAL CONTRACT AMOUNT 189,114.00 TOTAL WORK COMPLETED 204,449.07 9,254,263.95 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 204,449.07 9,254,263.95 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 04/28/17 250 05/01/17 05/01/17 11/15/19 634 0 0 0 100% 100% PATEL, NIM RESIDENT ENGINEER PROGRAM CAS145 DATE 12/20/19