DISNEY Construction Extra Work Bill Summary

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2 DISNEY Construction Extra Work Bill Summary JERROLD AVE BRIDGE REPLACEMENT 20 PENINSULA CORRIDOR JOINT POWER BOARD Plates and walkway CONTRACT NO. 10-PCJPB-C /4/2011 PERFRMD BY DCI CCO # JPB CCO # DISNEY REPOT NO DATE PERFMD DISNEY CCO DESCRIPTION PAY TYPE AMOUNT DISNEY WW Plates and walkway Walkway Subs FA 46, DISNEY /18/11 Plates and walkway 12X12 ballast retainers FA DISNEY MM NA Plates and walkway Extra work plates (maxx invoice 1) FA 17, DISNEY OF Plates and walkway Added posts FA DISNEY SW Plates and walkway Eliminated Walkway change order FA TOTAL Billing for: Plates and walkway 66, MM-007 JERROLD Extra Work Log_.xlsx PRINT DATE: 12/6/2011 PAGE 1

3 DISNEY CONSTRUCTION, INC. DAILY EXTRA WORK REPORT 875 MAHLER ROAD, BURLINGAME, CA PH: (650) FAX: (650) REPORT NUMBER: 4566 DATE OF REPORT: 10/28/11 WORK PERFORMED FOR: JPB JOB NAME: Jerrold Avenue Bridge Replacement DATE WORK PERFORMED: JOB #: 007 DESCRIPTION OF WORK: Install 12X12 ballast retainers Work Classification OWNER CCO# DISNEY CCO# Concrete Construction - Bridge 20 RT OT DT RT OT DT LABOR HRS HRS HRS RATE RATE RATE RT TOTAL OT TOTAL MATERIAL INVOICE QTY UNIT COST TOTAL CPT - POCH, MATJAZ $ X12 to be billed later SUBTOTAL: SUBCONTRACTOR / RENTAL EQUIPMENT INVOICE TOTAL SUBTOTAL: LABOR SUB-TOTAL (RT) $ LABOR SURCHARGE (RT) 14% $ LABOR SUB-TOTAL (OT) $ - SUBTOTAL: $ LABOR SURCHARGE (OT) 13% $ - OWNED EQUIPMENT CODE HOURS RATE TOTAL TOTAL COST OF LABOR $ GENERATOR 5 KV 3 HR $2.98 $8.94 LABOR MARKUP 20% $ SKYTRAK REACH FKLIFT 3 HR $48.51 $ TOTAL LABOR $ DISNEY EQUIPMENT SUB-TOTAL $ EQUIPMENT MARKUP 15% $ TOTAL EQUIPMENT $ MATERIAL SUB-TOTAL $ - MARKUP ON MATERIAL 15% $ - TOTAL MATERIAL $ - SUBS & RENTED EQUIPMENT SUB-TOTAL $ - MARKUP ON SUBS & RENTED EQUIPMENT 5% $ - TOTAL SUBS & RENTED EQUIPMENT $ - SUBTOTAL: $ INVOICE TOTAL $

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5 DISNEY CONSTRUCTION, INC. DAILY EXTRA WORK REPORT 875 MAHLER ROAD, BURLINGAME, CA PH: (650) FAX: (650) REPORT NUMBER: 043WW DATE OF REPORT: 11/16/11 WORK PERFORMED FOR: JPB JOB NAME: Jerrold Avenue Bridge Replacement DATE WORK PERFORMED: N/A JOB #: 007 DESCRIPTION OF WORK: Work Classification Concrete Construction - Bridge Costs for change in bridge walkway Steel and painting subcontractors OWNER CCO# DISNEY CCO# 20 LABOR RT HRS OT HRS DT HRS RT RATE OT RATE DT RATE RT TOTAL OT TOTAL MATERIAL INVOICE QTY UNIT COST TOTAL SUBTOTAL: SUBCONTRACTOR / RENTAL EQUIPMENT Mountain States Steel $40, Redwood Painting $3, INVOICE 001-R TOTAL SUBTOTAL: $44, LABOR SUB-TOTAL (RT) $ - LABOR SURCHARGE (RT) 14% $ - LABOR SUB-TOTAL (OT) $ - SUBTOTAL: LABOR SURCHARGE (OT) 13% $ - OWNED EQUIPMENT CODE HOURS RATE TOTAL TOTAL COST OF LABOR $ - LABOR MARKUP 20% $ - TOTAL LABOR $ - DISNEY EQUIPMENT SUB-TOTAL $ - EQUIPMENT MARKUP 15% $ - TOTAL EQUIPMENT $ - MATERIAL SUB-TOTAL MARKUP ON MATERIAL 15% $ - TOTAL MATERIAL $ - SUBS & RENTED EQUIPMENT SUB-TOTAL $ 44, MARKUP ON SUBS & RENTED EQUIPMENT 5% $ 2, TOTAL SUBS & RENTED EQUIPMENT $ 46, SUBTOTAL: INVOICE TOTAL $ 46,275.13

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27 DISNEY CONSTRUCTION, INC. DAILY EXTRA WORK REPORT 875 MAHLER ROAD, BURLINGAME, CA PH: (650) FAX: (650) REPORT NUMBER: 044MM DATE OF REPORT: 12/4/11 WORK PERFORMED FOR: JPB JOB NAME: Jerrold Avenue Bridge Replacement DATE WORK PERFORMED: N/A JOB #: 007 DESCRIPTION OF WORK: Work Classification Concrete Construction - Bridge Material for extra work spill plates and retainers OWNER CCO# DISNEY CCO# 20 LABOR RT HRS OT HRS DT HRS RT RATE OT RATE DT RATE RT TOTAL OT TOTAL MATERIAL INVOICE QTY UNIT COST TOTAL Maxx Metals LS ####### $15, SUBTOTAL: $15, SUBCONTRACTOR / RENTAL EQUIPMENT INVOICE TOTAL SUBTOTAL: LABOR SUB-TOTAL (RT) $ - LABOR SURCHARGE (RT) 14% $ - LABOR SUB-TOTAL (OT) $ - SUBTOTAL: LABOR SURCHARGE (OT) 13% $ - OWNED EQUIPMENT CODE HOURS RATE TOTAL TOTAL COST OF LABOR $ - LABOR MARKUP 20% $ - TOTAL LABOR $ - DISNEY EQUIPMENT SUB-TOTAL $ - EQUIPMENT MARKUP 15% $ - TOTAL EQUIPMENT $ - MATERIAL SUB-TOTAL $ 15, MARKUP ON MATERIAL 15% $ 2, TOTAL MATERIAL $ 17, SUBS & RENTED EQUIPMENT SUB-TOTAL $ - MARKUP ON SUBS & RENTED EQUIPMENT 5% $ - TOTAL SUBS & RENTED EQUIPMENT $ - SUBTOTAL: INVOICE TOTAL $ 17,706.79

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29 DISNEY CONSTRUCTION, INC. DAILY EXTRA WORK REPORT 875 MAHLER ROAD, BURLINGAME, CA PH: (650) FAX: (650) REPORT NUMBER: 047OF DATE OF REPORT: 12/4/11 WORK PERFORMED FOR: JPB JOB NAME: Jerrold Avenue Bridge Replacement DATE WORK PERFORMED: N/A JOB #: 007 DESCRIPTION OF WORK: Work Classification Concrete Construction - Bridge Extra Rail Installation OWNER CCO# DISNEY CCO# 20 LABOR RT HRS OT HRS DT HRS RT RATE OT RATE DT RATE RT TOTAL OT TOTAL MATERIAL INVOICE QTY UNIT COST TOTAL SUBTOTAL: SUBCONTRACTOR / RENTAL EQUIPMENT Olivera Fence $ INVOICE 11/11/2011 TOTAL SUBTOTAL: $ LABOR SUB-TOTAL (RT) $ - LABOR SURCHARGE (RT) 14% $ - LABOR SUB-TOTAL (OT) $ - SUBTOTAL: LABOR SURCHARGE (OT) 13% $ - OWNED EQUIPMENT CODE HOURS RATE TOTAL TOTAL COST OF LABOR $ - LABOR MARKUP 20% $ - TOTAL LABOR $ - DISNEY EQUIPMENT SUB-TOTAL $ - EQUIPMENT MARKUP 15% $ - TOTAL EQUIPMENT $ - MATERIAL SUB-TOTAL $ - MARKUP ON MATERIAL 15% $ - TOTAL MATERIAL $ - SUBS & RENTED EQUIPMENT SUB-TOTAL $ MARKUP ON SUBS & RENTED EQUIPMENT 5% $ TOTAL SUBS & RENTED EQUIPMENT $ SUBTOTAL: INVOICE TOTAL $

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31 DISNEY CONSTRUCTION, INC. DAILY EXTRA WORK REPORT 875 MAHLER ROAD, BURLINGAME, CA PH: (650) FAX: (650) REPORT NUMBER: 050SW DATE OF REPORT: 12/4/11 WORK PERFORMED FOR: JPB JOB NAME: Jerrold Avenue Bridge Replacement DATE WORK PERFORMED: N/A JOB #: 007 DESCRIPTION OF WORK: Work Classification Concrete Construction - Bridge Boots purchased for changed safety specification OWNER CCO# DISNEY CCO# 20 LABOR RT HRS OT HRS DT HRS RT RATE OT RATE DT RATE RT TOTAL OT TOTAL MATERIAL INVOICE QTY UNIT COST TOTAL Disney Labor and costs to be billed la Ulmer LS $ $ SUBTOTAL: $ SUBCONTRACTOR / RENTAL EQUIPMENT INVOICE TOTAL SUBTOTAL: LABOR SUB-TOTAL (RT) $ - LABOR SURCHARGE (RT) 14% $ - LABOR SUB-TOTAL (OT) $ - SUBTOTAL: LABOR SURCHARGE (OT) 13% $ - OWNED EQUIPMENT CODE HOURS RATE TOTAL TOTAL COST OF LABOR $ - LABOR MARKUP 20% $ - TOTAL LABOR $ - DISNEY EQUIPMENT SUB-TOTAL $ - EQUIPMENT MARKUP 15% $ - TOTAL EQUIPMENT $ - MATERIAL SUB-TOTAL $ MARKUP ON MATERIAL 15% $ TOTAL MATERIAL $ SUBS & RENTED EQUIPMENT SUB-TOTAL $ - MARKUP ON SUBS & RENTED EQUIPMENT 5% $ - TOTAL SUBS & RENTED EQUIPMENT $ - SUBTOTAL: INVOICE TOTAL $

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