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 11/02/16 EST. NO. 004 TIME 02:12 PM R.E. NAME: KOOS, CHARLES 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 0175 76.09 E.W. @ F.A.(+) 082716 N 0305.0 0176 76.09 082816 N 0307.0 0177 76.78 082916 N 0317.0 0178 76.78 083016 N 0319.0 0179 76.78 083116 N 0321.0 0180 76.78 090116 N 0323.0 0181 76.78 090216 N 0325.0 0182 76.09 090316 N 0327.0 0183 76.09 090416 N 0329.0 0184 76.78 090516 N 0335.0 0185 76.78 090616 N 0337.0 0186 76.78 090716 N 0339.0 0187 76.78 090816 N 0341.0 0188 76.78 090916 N 0343.0 0189 76.09 091016 N 0345.0 0190 76.09 091116 N 0347.0 0191 76.78 091216 N 0361.0 0192 76.78 091316 N 0363.0 0193 76.78 091416 N 0365.0 0194 76.78 091516 N 0367.0 0195 76.78 091616 N 0369.0 0196 76.09 091716 N 0371.0 0197 76.09 091816 N 0373.0 0198 76.78 091916 N 0380.0 0199 76.78 092016 N 0382.0 0200 76.78 092116 N 0384.0 0201 76.78 092216 N 0386.0 0202 76.78 092316 N 0388.0 0203 76.09 092416 N 0390.0 0204 76.09 092516 N 0392.0 0205 76.78 092616 N 0411.0 0206 76.78 092716 N 0412.0 0207 76.78 092816 N 0413.0 0208 76.78 092916 N 0414.0 0209 76.78 093016 N 0415.0 0210 76.09 100116 N 0416.0 0211 76.09 100216 N 0417.0 0212 3,698.29 062816 N 0077.0 0213 210.72 062816 N 0078.0 0214 124.04 051916 N 0182.1 0215 94.72 083116 N 0353.0 0216 2,651.68 091216 N 0356.0 0217 5,292.06 092016 N 0376.0 0218 5,700.43 092216 N 0378.0 0219 1,373.72 080116 N 0394.0 0220 13,032.49 080816 N 0395.0 0221 3,016.62 080916 N 0396.0 0222 15,907.11 081216 N 0397.0 0223 3,400.73 081516 N 0398.0 0224 1,981.28 081616 N 0399.0 0225 1,734.40 082616 N 0400.0 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 11/02/16 EST. NO. 004 TIME 02:12 PM R.E. NAME: KOOS, CHARLES 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 --------------------------------------------------------------------------- 0226 6,076.72 082916 N 0401.0 0227 9,464.58 083016 N 0402.0 0228 2,280.58 083116 N 0403.0 0229 12,168.84 092316 N 0379.0 0230 118.40 093016 N 0404.0 0231 59.20 093016 N 0405.0 0232 2,122.32 093016 N 0410.0 0233 207.16 091916 N 0418.0 0234 300.00 082416 N 1309.0 0235 4,329.06 071716 N 2250.0 0236 6,493.59 080516 N 2251.0 0237 72.05 071116 N 0139.1 0238 72.05 071216 N 0141.1 0239 72.05 071316 N 0143.1 0240 72.05 071416 N 0145.1 0241 72.05 071516 N 0147.1 0242 71.36 071616 N 0149.1 0243 71.36 071716 N 0151.1 0244 72.05 071816 N 0153.1 0245 72.05 072016 N 0157.1 0246 72.05 072116 N 0159.1 0247 72.05 072216 N 0161.1 0248 71.36 072316 N 0163.1 0249 71.36 072416 N 0165.1 0250 72.05 072516 N 0167.1 0251 72.05 072616 N 0169.1 0252 72.05 072716 N 0171.1 0253 72.05 072816 N 0173.1 0254 72.05 072916 N 0175.1 0255 71.36 073016 N 0177.1 0256 71.36 073116 N 0179.1 0257 153.55 060416 N 0210.0 0258 153.55 061116 N 0213.0 0259 153.55 061816 N 0216.0 0260 153.55 062516 N 0219.0 0261 209.90 070216 N 0223.0 0262 20.44 070216 N 0224.0 0263 153.55 070916 N 0228.0 0264 76.78 080116 N 0236.0 0265 76.78 080216 N 0238.0 0266 76.78 080316 N 0240.0 0267 76.78 080416 N 0242.0 0268 76.78 080516 N 0244.0 0269 76.09 080616 N 0246.0 0270 76.09 080716 N 0248.0 0271 76.78 080816 N 0257.0 0272 76.78 080916 N 0259.0 0273 76.78 081016 N 0261.0 0274 76.78 081116 N 0263.0 0275 72.05 071916 N 0155.1 0276 76.78 081216 N 0265.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 11/02/16 EST. NO. 004 TIME 02:12 PM R.E. NAME: KOOS, CHARLES 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 --------------------------------------------------------------------------- 0277 76.09 081316 N 0267.0 0278 76.09 081416 N 0269.0 0279 76.78 081516 N 0276.0 0280 76.78 081616 N 0278.0 0281 76.78 081716 N 0280.0 0282 76.78 081816 N 0282.0 0283 76.78 081916 N 0284.0 0284 76.09 082016 N 0286.0 0285 76.09 082116 N 0288.0 0286 76.78 082216 N 0295.0 0287 76.78 082316 N 0297.0 0288 76.78 082416 N 0299.0 0289 76.78 082516 N 0301.0 109,093.68 TOTAL THIS ESTIMATE 282,875.76 TOTAL PREVIOUS ESTIMATE 391,969.44 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 11/02/16 EST. NO. 004 TIME 02:12 PM R.E. NAME: KOOS, CHARLES 04-1K3304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/02/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1K3304 TIME 02:12 PM ESTIMATE NO. 004 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 10/02/16 R.E. NAME: KOOS, CHARLES DATE OF THIS ESTIMATE 11/02/16 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 11/02/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1K3304 TIME 02:12 PM ESTIMATE NO. 004 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 10/02/16 R.E. NAME: KOOS, CHARLES DATE OF THIS ESTIMATE 11/02/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 109,093.68 391,969.44 SUBTOTAL AMOUNT EARNED 109,093.68 391,969.44 ORIGINAL CONTRACT AMOUNT 15,000.00 TOTAL WORK COMPLETED 109,093.68 391,969.44 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 109,093.68 391,969.44 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 12/31/16 58 56 0 0 23% 81% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H KOOS, CHARLES RESIDENT ENGINEER PROGRAM CAS145 DATE 11/02/16