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 12/11/24 EST. NO. 005 TIME 03:43 PM R.E. NAME: KOOS, CHARLES 04-0X0404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 12/11/24 EST. NO. 005 TIME 03:43 PM R.E. NAME: KOOS, CHARLES 04-0X0404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION LAB COMPL VIOLATIONS -30,000.00 004 LAB COMPL VIOLATION 30,000.00 005 30,000.00 0.00 TOTAL DEDUCTIONS 30,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/11/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0X0404 TIME 03:43 PM ESTIMATE NO. 005 BID OPENING 07/13/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/11/24 R.E. NAME: KOOS, CHARLES DATE OF THIS ESTIMATE 12/11/24 LOCATION FINAL ESTIMATE 04-SF-101-2.9 -------------- DISNEY CONSTRUCTION, INC. SF 101 ARMY STREET 533 AIRPORT BLVD., SUITE 120 REMOVE AND REPLACE BURLINGAME, CA 94010 BRIDGE DECK CONCRETE DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E REPAIR BRIDGE DECK ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR BRIDGE DECK (BOND) LS 4,740.0000 4,740.00 0.864 4,095.36 0.864 4,095 PROGRAM CAS145 PAGE 2 DATE 12/11/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0X0404 TIME 03:43 PM ESTIMATE NO. 005 BID OPENING 07/13/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/11/24 R.E. NAME: KOOS, CHARLES DATE OF THIS ESTIMATE 12/11/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 4,095.36 4,095.36 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 595,928.34 SUBTOTAL AMOUNT EARNED 4,095.36 600,023.70 ORIGINAL CONTRACT AMOUNT 4,740.00 TOTAL WORK COMPLETED 4,095.36 600,023.70 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 30,000.00 0.00 TOTAL 34,095.36 600,023.70 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 01/16/24 40 11/03/23 11/03/23 07/11/24 35 150 0 0 100% 100% KOOS, CHARLES RESIDENT ENGINEER