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 02/17/17 EST. NO. 007 TIME 02:51 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 0420 817.98 E.W. @ F.A.(+) 110116 N 0446.0 0421 8,196.32 110116 N 0447.0 0422 8,051.30 110316 N 0451.0 0423 2.44 110316 N 0452.0 0424 5,456.96 110416 N 0453.0 0425 78.13 103016 N 0455.0 0426 78.13 110616 N 0456.0 0427 3,352.28 110816 N 0458.0 0428 2,047.38 111016 N 0460.0 0429 4,810.19 111016 N 0461.0 0430 78.13 111316 N 0462.0 0431 1,134.44 111416 N 0463.0 0432 2,323.63 111516 N 0464.0 0433 1,585.80 111816 N 0467.0 0434 78.13 112016 N 0468.0 0435 75.66 111216 N 0473.0 0436 118.40 113016 N 0474.0 0437 59.20 113016 N 0475.0 0438 481.17 112116 N 0488.0 0439 2,275.52 112216 N 0491.0 0440 2,455.92 112316 N 0492.0 0441 78.13 112716 N 0493.0 0442 2,592.49 112816 N 0494.0 0443 2,455.92 113016 N 0496.0 0444 1,803.72 120216 N 0498.0 0445 78.13 120416 N 0499.0 0446 2,790.50 090216 N 0511.0 0447 2,444.99 091216 N 0512.0 0448 322.78 092016 N 0513.0 0449 5,564.58 092616 N 0514.0 0450 8,337.67 092616 N 0515.0 0451 4,644.37 092716 N 0516.0 0452 5,020.96 092816 N 0517.0 0453 11,180.49 092916 N 0518.0 0454 6,875.39 093016 N 0519.0 0455 7,088.02 100316 N 0520.0 0456 702.66 111616 N 0465.0 0457 1,731.88 111716 N 0466.0 0458 6,704.73 100416 N 0521.0 0459 6,704.73 100516 N 0522.0 0460 7,446.42 100616 N 0523.0 0461 6,704.73 100716 N 0524.0 0462 13,391.99 101016 N 0525.0 0463 7,664.74 101116 N 0526.0 0464 6,582.37 101216 N 0527.0 0465 6,272.83 101316 N 0528.0 0466 8,348.98 101416 N 0529.0 0467 6,284.52 101716 N 0530.0 0468 6,704.73 101816 N 0531.0 0469 7,245.70 101916 N 0532.0 0470 5,948.02 102016 N 0533.0 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 02/17/17 EST. NO. 007 TIME 02:51 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 --------------------------------------------------------------------------- 0471 6,104.42 102116 N 0534.0 0472 830.09 102116 N 0535.0 0473 8,157.89 102416 N 0536.0 0474 7,692.93 102516 N 0537.0 0475 2,942.87 102816 N 0538.0 0476 881.76 103116 N 0539.0 0477 3,025.00 110116 N 1335.0 0478 3,309.79 123016 N 0564.0 0479 1,675.00 111016 N 1339.0 0480 2,875.79 010317 N 0566.0 0481 85.65 010817 N 0571.0 0482 7,437.92 102516 N 0560.0 0483 7,194.79 110216 N 0449.0 0484 1,088.92 010417 N 0567.0 0485 2.32 110216 N 0450.0 0486 1,790.45 112116 N 0490.0 0487 76.78 100916 N 0454.0 0488 3,025.00 110316 N 1337.0 0489 85.65 010117 N 0565.0 0490 2,345.48 120916 N 0504.0 0491 3,025.00 110416 N 1338.0 0492 5,208.22 010617 N 0570.0 0493 2.44 110116 N 0448.0 0494 78.13 121116 N 0559.0 0495 3,025.00 110216 N 1336.0 0496 3,396.24 110716 N 0457.0 0497 375.00 100616 N 0422.1 0498 2,092.24 101016 N 0424.0 0499 76.78 102316 N 0435.0 0500 4,912.34 102416 N 0440.0 0501 2,941.24 102816 N 0444.0 0502 1,969.97 110916 N 0459.0 0503 3,161.68 120116 N 0497.0 0504 1,774.76 120516 N 0500.0 0505 2,630.76 120716 N 0502.0 0506 1,864.97 120816 N 0503.0 0507 1,771.40 121516 N 0508.0 0508 78.13 121816 N 0510.0 0509 263.27 122016 N 0540.0 0510 182.64 112916 N 0541.0 0511 75.66 121316 N 0542.0 0512 250.00 121516 N 0545.0 0513 3,305.15 122116 N 0548.0 0514 2,956.50 122216 N 0549.0 0515 2,275.52 122316 N 0550.0 0516 78.13 122516 N 0551.0 0517 369.22 111416 N 0552.0 0518 2,594.97 111516 N 0553.0 0519 3,021.66 111616 N 0554.0 0520 2,856.18 111716 N 0555.0 0521 2,344.09 112816 N 0556.0 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 02/17/17 EST. NO. 007 TIME 02:51 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 --------------------------------------------------------------------------- 0522 2,748.54 112916 N 0557.0 0523 13,547.47 113016 N 0558.0 0524 1,438.92 011017 N 0573.0 0525 4,984.51 011117 N 0574.0 0526 85.65 011517 N 0577.0 0527 1,955.84 011317 N 0578.0 0528 3,224.86 120116 N 0579.0 0529 2,956.37 120216 N 0580.0 0530 3,159.55 120516 N 0581.0 0531 2,632.39 120616 N 0582.0 0532 3,339.41 120716 N 0583.0 0533 2,146.93 120816 N 0584.0 0534 3,339.41 120916 N 0585.0 0535 118.40 123016 N 0543.0 0536 65.12 123016 N 0544.0 0537 5,106.23 121216 N 0586.0 0540 3,973.84 121416 N 0588.0 0541 3,164.40 121516 N 0589.0 380,847.91 TOTAL THIS ESTIMATE 714,889.66 TOTAL PREVIOUS ESTIMATE 1,095,737.57 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 02/17/17 EST. NO. 007 TIME 02:51 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 02/17/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1K3304 TIME 02:51 PM ESTIMATE NO. 007 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 01/15/17 R.E. NAME: KOOS, CHARLES DATE OF THIS ESTIMATE 02/17/17 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 02/17/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1K3304 TIME 02:51 PM ESTIMATE NO. 007 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 01/15/17 R.E. NAME: KOOS, CHARLES DATE OF THIS ESTIMATE 02/17/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 380,847.91 1,095,737.57 SUBTOTAL AMOUNT EARNED 380,847.91 1,095,737.57 ORIGINAL CONTRACT AMOUNT 15,000.00 TOTAL WORK COMPLETED 380,847.91 1,095,737.57 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 380,847.91 1,095,737.57 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 04/30/17 68 116 0 0 65% 94% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H KOOS, CHARLES RESIDENT ENGINEER PROGRAM CAS145 DATE 02/17/17