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 04/17/17 EST. NO. 009 TIME 01:40 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 0567 3,353.80 E.W. @ F.A.(+) 122816 N 0562.0 0568 6,333.46 010517 N 0568.0 0569 6,849.62 011917 N 0599.0 0570 11,214.60 012317 N 0602.0 0571 3,397.84 012417 N 0603.0 0572 6,399.17 012617 N 0605.0 0573 4,118.58 012717 N 0606.0 0574 78.13 012917 N 0607.0 0575 1,557.84 010617 Y 0617.0 0576 3,484.51 013017 N 0619.0 0577 2,888.02 010917 Y 0620.0 0578 1,520.22 012017 Y 0623.0 0579 1,834.45 022117 N 4051.0 0580 1,146.52 022117 N 4052.0 0581 7,117.65 022717 N 4053.0 0582 6,354.23 030217 N 4054.0 0583 6,692.69 022817 N 4055.0 0584 8,524.04 030317 N 4056.0 0585 4,575.26 010917 N 0572.0 0586 5,479.97 011817 N 0598.0 0587 2,317.95 011017 Y 0621.0 0588 1,158.96 102016 Y 0622.0 0589 2,455.92 112916 N 0495.0 0590 2,464.48 121216 N 0505.0 0591 2,464.48 121316 N 0506.0 0592 3,121.87 122916 N 0563.0 0593 2.32 010517 N 0569.0 0594 6,864.94 011217 N 0575.0 0595 78.13 012217 N 0601.0 0596 2,078.47 013117 N 0625.0 0597 2,254.79 020117 N 0626.0 0598 78.13 020517 N 0627.0 0599 544.46 020717 N 0629.0 0600 2,546.02 020817 N 0630.0 0601 544.46 020917 N 0631.0 0602 2,584.02 021017 N 0632.0 0603 78.13 021217 N 0633.0 0604 1,645.70 021317 N 0636.0 0605 2,166.95 021417 N 0637.0 0606 2,435.66 021517 N 0638.0 0607 408.35 021617 N 0639.0 0608 78.13 021917 N 0641.0 0609 7,400.47 013017 N 0624.0 0610 770.14 022117 N 0642.0 0611 1,910.90 022217 N 0643.0 0612 2,326.50 022317 N 0644.0 0613 2,428.70 022417 N 0645.0 0614 78.13 022617 N 0646.0 0615 78.13 030517 N 0653.0 0616 75.66 021517 N 0655.0 0617 75.66 031817 N 0656.0 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 04/17/17 EST. NO. 009 TIME 01:40 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 --------------------------------------------------------------------------- 0618 118.40 022817 N 0657.0 0619 3,830.15 122716 N 0561.0 0620 47.36 022817 N 0658.0 0621 700.00 021017 N 0659.0 0622 43.84 123116 N 0660.0 0623 184.61 022817 N 0661.0 0624 121.40 030717 N 0662.0 0625 3,025.00 022717 N 1344.0 0626 3,025.00 022817 N 1345.0 0627 3,025.00 022817 N 1346.0 0628 3,025.00 030217 N 1347.0 0629 3,025.00 030317 N 1348.0 0630 1,000.00 021617 N 1349.0 0631 1,000.00 030317 N 1350.0 0632 93,705.26 040917 N 4059.0 262,313.23 TOTAL THIS ESTIMATE 1,197,376.02 TOTAL PREVIOUS ESTIMATE 1,459,689.25 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 04/17/17 EST. NO. 009 TIME 01:40 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 04/17/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1K3304 TIME 01:40 PM ESTIMATE NO. 009 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 03/18/17 R.E. NAME: KOOS, CHARLES DATE OF THIS ESTIMATE 04/17/17 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 04/17/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1K3304 TIME 01:40 PM ESTIMATE NO. 009 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 03/18/17 R.E. NAME: KOOS, CHARLES DATE OF THIS ESTIMATE 04/17/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 262,313.23 1,459,689.25 SUBTOTAL AMOUNT EARNED 262,313.23 1,459,689.25 ORIGINAL CONTRACT AMOUNT 15,000.00 TOTAL WORK COMPLETED 262,313.23 1,459,689.25 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 262,313.23 1,459,689.25 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 70 153 0 0 87% 97% PROGRESS IS SATISFACTORY KOOS, CHARLES RESIDENT ENGINEER PROGRAM CAS145 DATE 04/17/17