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 12/02/16 EST. NO. 005 TIME 02:27 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 0290 2,901.44 E.W. @ F.A.(+) 071116 N 0197.0 0291 2,925.22 071216 N 0198.0 0292 3,120.38 071316 N 0199.0 0293 5,893.70 071416 N 0200.0 0294 2,652.39 071516 N 0201.0 0295 3,148.42 071816 N 0202.0 0296 3,087.94 071916 N 0203.0 0297 3,087.94 072016 N 0204.0 0298 7,666.47 072116 N 0205.0 0299 1,080.76 072216 N 0206.0 0300 1,345.54 072516 N 0207.0 0301 3,023.98 072616 N 0208.0 0302 2,981.01 080116 N 0209.0 0303 800.00 062316 N 0222.0 0304 4,212.13 080216 N 0231.0 0305 2,797.60 080316 N 0232.0 0306 3,771.59 080416 N 0233.0 0307 104.40 080416 N 0234.0 0308 2,621.36 080516 N 0235.0 0309 1,920.12 080816 N 0252.0 0310 4,630.63 080916 N 0253.0 0311 3,205.24 081016 N 0254.0 0312 4,692.86 081116 N 0255.0 0313 3,250.76 081216 N 0256.0 0314 2,971.56 081516 N 0271.0 0315 2,346.56 081616 N 0272.0 0316 2,679.06 081716 N 0273.0 0317 1,668.60 081816 N 0274.0 0318 1,396.28 081916 N 0275.0 0319 1,255.32 082216 N 0290.0 0320 4,650.55 082316 N 0291.0 0321 2,632.54 082416 N 0292.0 0322 2,410.73 082516 N 0293.0 0323 1,893.91 082616 N 0294.0 0324 76.78 082616 N 0303.0 0325 263.27 082516 N 0310.0 0326 2,513.04 083016 N 0313.0 0327 75.66 081316 N 0311.0 0328 4,440.83 082916 N 0312.0 0329 2,730.21 083116 N 0314.0 0330 2,698.64 090116 N 0315.0 0331 3,131.64 090216 N 0316.0 0332 1,649.19 090616 N 0331.0 0333 840.50 090716 N 0332.0 0334 2,287.68 090816 N 0333.0 0335 2,590.01 090916 N 0334.0 0336 2,142.41 071716 Y 0186.1 0337 194.73 080116 Y 0189.1 0338 1,557.84 080216 Y 0190.1 0339 1,557.84 080316 Y 0191.1 0340 194.73 080416 Y 0192.1 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 12/02/16 EST. NO. 005 TIME 02:27 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 --------------------------------------------------------------------------- 0341 1,168.38 080516 Y 0193.1 0342 1,557.84 091116 Y 0349.1 0343 1,363.10 091316 Y 0350.1 0344 1,557.84 091916 Y 0351.1 0345 797.73 092016 Y 0352.1 0346 2,513.04 091316 N 0357.0 0347 2,513.04 091416 N 0358.0 0348 2,513.04 091516 N 0359.0 0349 2,913.01 091616 N 0360.0 0350 4,729.76 091916 N 0375.0 0351 4,253.44 092116 N 0377.0 0352 2,523.31 092616 N 0406.0 0353 2,473.28 092716 N 0407.0 0354 3,224.14 092816 N 0408.0 0355 3,745.61 092916 N 0409.0 0356 2,122.32 100316 N 0419.0 0357 3,131.56 100416 N 0420.0 0358 3,131.56 100516 N 0421.0 0359 3,268.93 100616 N 0422.0 0360 2,615.44 100716 N 0423.0 0361 75.66 101116 N 0436.0 0362 118.40 103116 N 0437.0 0363 65.12 103116 N 0438.0 0364 2,874.07 092816 N 0439.0 0365 1,675.00 092616 N 1310.0 0366 1,675.00 092716 N 1311.0 0367 1,675.00 092816 N 1312.0 0368 1,675.00 092916 N 1313.0 0369 1,675.00 093016 N 1314.0 0370 1,675.00 100316 N 1315.0 0371 1,675.00 100416 N 1316.0 0372 1,675.00 100516 N 1317.0 0373 1,675.00 100616 N 1318.0 0374 1,675.00 100716 N 1319.0 199,771.61 TOTAL THIS ESTIMATE 391,969.44 TOTAL PREVIOUS ESTIMATE 591,741.05 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 12/02/16 EST. NO. 005 TIME 02:27 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 12/02/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1K3304 TIME 02:27 PM ESTIMATE NO. 005 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 10/31/16 R.E. NAME: KOOS, CHARLES DATE OF THIS ESTIMATE 12/02/16 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 12/02/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1K3304 TIME 02:27 PM ESTIMATE NO. 005 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 10/31/16 R.E. NAME: KOOS, CHARLES DATE OF THIS ESTIMATE 12/02/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 199,771.61 591,741.05 SUBTOTAL AMOUNT EARNED 199,771.61 591,741.05 ORIGINAL CONTRACT AMOUNT 15,000.00 TOTAL WORK COMPLETED 199,771.61 591,741.05 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 199,771.61 591,741.05 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 01/31/17 62 72 0 0 35% 86% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H KOOS, CHARLES RESIDENT ENGINEER PROGRAM CAS145 DATE 12/02/16