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 06/28/16 EST. NO. 001 TIME 01:52 PM R.E. NAME: CHARLES KOOS 04-1K3304 --------------------------------------------------------------------------- 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 0002 363.42 E.W. @ F.A.(+) 040616 N 0002.0 0003 605.71 040816 N 0003.0 0004 484.56 041116 N 0004.0 0005 605.71 041216 N 0005.0 0006 969.13 041816 N 0006.0 0007 726.85 042716 N 0007.0 0008 363.42 050416 N 0008.0 0009 726.85 050916 N 0009.0 0010 829.17 051116 N 0010.0 0011 484.56 051316 N 0011.0 0012 969.13 051616 N 0012.0 0013 969.13 051716 N 0013.0 0014 969.13 051816 N 0014.0 0015 726.85 051916 N 0015.0 0016 726.85 052016 N 0016.0 0017 484.56 052316 N 0017.0 0018 2,330.11 052416 N 0018.0 0019 726.85 052516 N 0019.0 0020 969.13 052616 N 0020.0 0021 969.13 052716 N 0021.0 0022 969.13 053116 N 0022.0 0023 1,878.75 060116 N 0023.0 0024 1,878.75 060216 N 0024.0 20,726.88 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 20,726.88 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 06/28/16 EST. NO. 001 TIME 01:52 PM R.E. NAME: CHARLES KOOS 04-1K3304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/28/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1K3304 TIME 01:52 PM ESTIMATE NO. 001 BID OPENING 03/24/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/02/16 R.E. NAME: CHARLES KOOS DATE OF THIS ESTIMATE 06/28/16 LOCATION PROGRESS ESTIMATE 04-SF-101-1.7 ----------------- DISNEY CONSTRUCTION, INC. SILVER AVE OVERCROSSING 859 COWAN ROAD, SUITE 3 BR. NO. 34-0032 BURLINGAME, CA 94010 SAN FRANCISCO FED. AID NO. N O N E RECONSTRUCT BRIDGE RAILING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PAYMENT BOND PREMIUM LS 15,000.0000 15,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/28/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1K3304 TIME 01:52 PM ESTIMATE NO. 001 BID OPENING 03/24/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/02/16 R.E. NAME: CHARLES KOOS DATE OF THIS ESTIMATE 06/28/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 20,726.88 20,726.88 SUBTOTAL AMOUNT EARNED 20,726.88 20,726.88 ORIGINAL CONTRACT AMOUNT 15,000.00 TOTAL WORK COMPLETED 20,726.88 20,726.88 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 20,726.88 20,726.88 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 05/26/16 72 05/31/16 05/31/16 09/30/16 3 18 0 0 1% 4% PROGRESS IS SATISFACTORY CHARLES KOOS RESIDENT ENGINEER PROGRAM CAS145 DATE 06/28/16