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 03/13/17 EST. NO. 008 TIME 11:41 AM 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 0538 2,232.89 E.W. @ F.A.(+) 121316 N 0587.0 0539 11,503.43 121616 N 0590.0 0542 1,839.34 120616 N 0501.0 0543 6,742.86 121416 N 0507.0 0544 3,592.30 121616 N 0509.0 0545 3,646.33 121916 N 0546.0 0546 3,568.98 122016 N 0547.0 0547 8,546.25 011317 N 0576.0 0548 273.30 011617 N 0591.0 0549 118.40 013117 N 0594.0 0550 65.12 013117 N 0595.0 0551 4,044.25 011617 N 0596.0 0552 4,863.80 011717 N 0597.0 0553 4,259.91 012517 N 0604.0 0554 139.07 121616 N 0608.0 0555 7,709.89 110316 N 0610.0 0556 3,455.35 110816 N 0611.0 0557 1,521.27 112316 N 0612.0 0558 1,595.89 112916 N 0613.0 0559 361.78 113016 N 0614.0 0560 1,219.74 120516 N 0615.0 0561 18,339.60 010517 N 0616.0 0562 9,808.90 122116 N 0618.0 0563 300.00 122316 N 1341.0 0564 1,675.00 012717 N 1342.0 0565 139.14 121616 N 0592.0 0566 75.66 011317 N 0593.0 101,638.45 TOTAL THIS ESTIMATE 1,095,737.57 TOTAL PREVIOUS ESTIMATE 1,197,376.02 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 03/13/17 EST. NO. 008 TIME 11:41 AM 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 03/13/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1K3304 TIME 11:41 AM ESTIMATE NO. 008 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 01/25/17 R.E. NAME: KOOS, CHARLES DATE OF THIS ESTIMATE 03/13/17 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 03/13/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1K3304 TIME 11:41 AM ESTIMATE NO. 008 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 01/25/17 R.E. NAME: KOOS, CHARLES DATE OF THIS ESTIMATE 03/13/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 101,638.45 1,197,376.02 SUBTOTAL AMOUNT EARNED 101,638.45 1,197,376.02 ORIGINAL CONTRACT AMOUNT 15,000.00 TOTAL WORK COMPLETED 101,638.45 1,197,376.02 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 101,638.45 1,197,376.02 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 05/31/17 69 130 0 0 71% 96% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H KOOS, CHARLES RESIDENT ENGINEER PROGRAM CAS145 DATE 03/13/17