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 09/28/16 EST. NO. 003 TIME 02:20 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 0056 5,298.72 E.W. @ F.A.(+) 060516 N 0041.0 0057 2,232.90 060616 N 0044.0 0058 4,039.05 061316 N 0050.0 0059 2,554.59 061416 N 0051.0 0060 2,554.93 061516 N 0052.0 0061 2,996.99 061716 N 0054.0 0062 4,370.61 062016 N 0055.0 0063 283.52 061316 N 0057.0 0064 357.33 061316 N 0058.0 0065 254.72 061416 N 0059.0 0066 215.12 061516 N 0060.0 0067 236.72 061716 N 0062.0 0068 276.32 062016 N 0063.0 0069 2,733.54 062216 N 0067.0 0070 276.32 062216 N 0068.0 0071 2,468.99 062416 N 0072.0 0072 276.32 062416 N 0073.0 0073 132.91 052416 N 0089.0 0074 132.91 062216 N 0090.0 0075 340.00 060316 N 0109.0 0076 132.91 072116 N 0110.0 0119 324.10 060916 N 0184.0 0120 262.27 063016 N 0185.0 0121 58.24 070616 N 0187.0 0122 62.88 070716 N 0188.0 0123 3,078.62 062116 N 0065.0 0124 276.32 062116 N 0066.0 0125 3,028.24 062316 N 0069.0 0126 276.32 062316 N 0070.0 0127 2,825.73 062716 N 0074.0 0128 210.72 062716 N 0075.0 0129 2,639.79 062916 N 0081.0 0130 210.72 062916 N 0082.0 0131 2,453.84 063016 N 0084.0 0132 210.72 063016 N 0085.0 0133 2,548.93 070516 N 0095.0 0134 210.72 070516 N 0096.0 0135 2,546.61 070716 N 0101.0 0136 232.09 070716 N 0102.0 0137 3,200.69 070816 N 0104.0 0138 232.09 070816 N 0105.0 0139 1,063.03 070616 N 0108.0 0140 1,161.33 071216 Y 0118.0 0142 89.82 072116 N 0183.0 0143 2,866.36 070116 N 0092.0 0144 210.72 070116 N 0093.0 0145 232.09 070616 N 0099.0 0146 695.46 052716 N 0114.0 0147 4,288.93 061316 N 0115.0 0148 2,451.46 061416 N 0116.0 0149 8,154.96 061516 N 0117.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 09/28/16 EST. NO. 003 TIME 02:20 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 --------------------------------------------------------------------------- 0150 8,943.65 062016 N 0119.0 0151 3,958.17 062116 N 0120.0 0152 3,101.47 061716 N 0121.0 0153 10,548.81 062316 N 0122.0 0154 8,891.75 062216 N 0123.0 0155 2,804.51 062416 N 0124.0 0156 2,138.57 062716 N 0125.0 0157 2,604.81 062816 N 0126.0 0158 2,907.31 062916 N 0127.0 0159 2,604.81 063016 N 0128.0 0160 3,644.85 070516 N 0129.0 0161 4,320.03 070616 N 0130.0 0162 3,720.32 070716 N 0131.0 0163 6,847.25 070816 N 0132.0 0164 6,290.42 071116 N 0133.0 0165 5,749.99 071216 N 0134.0 0166 5,074.30 071316 N 0135.0 0167 3,255.16 071816 N 0136.0 0168 7,217.43 071916 N 0137.0 0169 2,539.49 071516 N 0138.0 0170 1,936.00 071416 N 0181.0 0171 263.27 073116 N 0194.0 0172 75.66 071416 N 0195.0 0173 761.85 071116 N 0196.0 0174 6,159.37 070616 N 0098.0 184,628.47 TOTAL THIS ESTIMATE 98,247.29 TOTAL PREVIOUS ESTIMATE 282,875.76 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 09/28/16 EST. NO. 003 TIME 02:20 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 09/28/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1K3304 TIME 02:20 PM ESTIMATE NO. 003 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 07/31/16 R.E. NAME: CHARLES KOOS DATE OF THIS ESTIMATE 09/28/16 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 09/28/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1K3304 TIME 02:20 PM ESTIMATE NO. 003 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 07/31/16 R.E. NAME: CHARLES KOOS DATE OF THIS ESTIMATE 09/28/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 184,628.47 282,875.76 SUBTOTAL AMOUNT EARNED 184,628.47 282,875.76 ORIGINAL CONTRACT AMOUNT 15,000.00 TOTAL WORK COMPLETED 184,628.47 282,875.76 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 184,628.47 282,875.76 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 10/31/16 43 40 0 0 17% 60% PROGRESS IS SATISFACTORY CHARLES KOOS RESIDENT ENGINEER PROGRAM CAS145 DATE 09/28/16