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 12/21/16 EST. NO. 006 TIME 01:36 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 0375 3,491.58 E.W. @ F.A.(+) 101116 N 0425.0 0376 4,309.46 102116 N 0434.0 0377 2,006.53 101116 N 0476.0 0378 2,006.53 101216 N 0477.0 0379 2,721.31 101316 N 0478.0 0380 3,849.56 101716 N 0479.0 0381 3,849.56 101816 N 0480.0 0382 150.00 110816 N 0481.0 0383 95.00 110916 N 0482.0 0384 150.00 110816 N 0483.0 0385 175.84 101316 N 0484.0 0386 4,247.78 080316 N 0485.0 0387 1,675.00 101016 N 1320.0 0388 1,675.00 101116 N 1321.0 0389 1,675.00 101216 N 1322.0 0390 1,675.00 101316 N 1323.0 0391 1,675.00 101716 N 1325.0 0392 1,100.00 101816 N 1326.0 0393 1,100.00 101916 N 1327.0 0394 1,100.00 102016 N 1328.0 0395 1,675.00 102116 N 1329.0 0396 1,100.00 102416 N 1332.0 0397 1,675.00 102516 N 1333.0 0398 1,088.92 101416 N 0428.0 0399 76.78 101616 N 0429.0 0400 2,938.92 102616 N 0442.0 0401 2,941.24 102716 N 0443.0 0402 1,963.92 102116 N 0469.0 0403 8,500.00 103116 N 0470.0 0404 161.44 091916 N 0471.0 0405 50.03 092716 N 0472.0 0406 2,734.72 101216 N 0426.0 0407 3,243.80 101316 N 0427.0 0408 2,766.76 101716 N 0430.0 0409 3,582.57 101816 N 0431.0 0410 3,302.31 101916 N 0432.0 0411 3,243.80 102016 N 0433.0 0412 12,514.01 102516 N 0441.0 0413 3,403.64 103116 N 0445.0 0414 263.27 092316 N 0486.0 0415 481.17 102416 N 0487.0 0416 253.01 091716 N 0489.0 0417 1,000.00 102816 N 1334.0 0418 300.00 091216 N 1340.0 0419 25,160.15 101116 N 4050.0 123,148.61 TOTAL THIS ESTIMATE 591,741.05 TOTAL PREVIOUS ESTIMATE 714,889.66 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 12/21/16 EST. NO. 006 TIME 01:36 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 12/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1K3304 TIME 01:36 PM ESTIMATE NO. 006 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 11/03/16 R.E. NAME: KOOS, CHARLES DATE OF THIS ESTIMATE 12/21/16 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 12/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1K3304 TIME 01:36 PM ESTIMATE NO. 006 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 11/03/16 R.E. NAME: KOOS, CHARLES DATE OF THIS ESTIMATE 12/21/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 123,148.61 714,889.66 SUBTOTAL AMOUNT EARNED 123,148.61 714,889.66 ORIGINAL CONTRACT AMOUNT 15,000.00 TOTAL WORK COMPLETED 123,148.61 714,889.66 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 123,148.61 714,889.66 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 02/28/17 64 82 0 0 43% 89% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H KOOS, CHARLES RESIDENT ENGINEER PROGRAM CAS145 DATE 12/21/16