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 05/18/17 EST. NO. 010 TIME 01:48 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 0633 544.46 E.W. @ F.A.(+) 021717 N 0640.0 0634 2,292.66 022717 N 0647.0 0635 5,914.40 022717 N 0648.0 0636 5,699.28 012017 N 0600.0 0637 5,501.07 022817 N 0649.0 0638 60.90 030217 N 0651.0 0639 388.56 030217 N 0651.1 0640 2,884.68 030317 N 0652.0 0641 3,174.38 030617 N 0654.0 0642 3,191.75 032717 Y 0666.0 0643 1,558.48 032817 Y 0667.0 0644 2,691.76 030717 N 0668.0 0645 2,834.22 030817 N 0669.0 0646 2,095.22 030917 N 0670.0 0647 2,628.62 031017 N 0671.0 0648 78.13 031217 N 0672.0 0649 2,968.55 031317 N 0673.0 0650 24.13 031917 N 0674.0 0651 1,772.02 032017 N 0675.0 0652 1,274.85 032117 N 0676.0 0653 2,129.23 032217 N 0677.0 0654 3,666.23 032317 N 0680.0 0655 24.13 032617 N 0681.0 0656 2,087.65 021517 N 0682.0 0657 2,095.20 022117 N 0683.0 0658 2,102.75 022217 N 0684.0 0659 2,087.65 022317 N 0685.0 0660 2,103.72 022717 N 0686.0 0661 2,103.72 022817 N 0687.0 0662 2,103.72 030117 N 0688.0 0663 540.12 011317 N 0690.0 0664 891.93 011617 N 0691.0 0665 682.27 011917 N 0692.0 0666 1,115.25 012317 N 0693.0 0667 937.57 012517 N 0694.0 0668 2,878.26 012617 N 0695.0 0669 3,711.64 012717 N 0696.0 0670 3,704.80 020217 N 0697.0 0671 942.56 020617 N 0698.0 0672 3,779.66 022217 N 0699.0 0673 118.40 033117 N 0701.0 0674 65.12 033117 N 0702.0 0675 139.07 022317 N 0703.0 0676 273.30 031317 N 0704.0 0677 273.30 041217 N 0705.0 0678 1,675.00 032317 N 1351.0 0679 895.00 060816 N 3034.1 90,705.37 TOTAL THIS ESTIMATE 1,459,689.25 TOTAL PREVIOUS ESTIMATE 1,550,394.62 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 05/18/17 EST. NO. 010 TIME 01:48 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 05/18/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1K3304 TIME 01:48 PM ESTIMATE NO. 010 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 04/12/17 R.E. NAME: KOOS, CHARLES DATE OF THIS ESTIMATE 05/18/17 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 05/18/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1K3304 TIME 01:48 PM ESTIMATE NO. 010 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 04/12/17 R.E. NAME: KOOS, CHARLES DATE OF THIS ESTIMATE 05/18/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 90,705.37 1,550,394.62 SUBTOTAL AMOUNT EARNED 90,705.37 1,550,394.62 ORIGINAL CONTRACT AMOUNT 15,000.00 TOTAL WORK COMPLETED 90,705.37 1,550,394.62 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 90,705.37 1,550,394.62 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 06/30/17 70 176 0 0 92% 97% PROGRESS IS SATISFACTORY KOOS, CHARLES RESIDENT ENGINEER PROGRAM CAS145 DATE 05/18/17