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 06/28/17 EST. NO. 011 TIME 01:57 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 0680 3,325.74 E.W. @ F.A.(+) 022817 N 4060.0 0681 423.95 032317 N 4062.0 0682 908.53 040317 N 4063.0 0683 16,424.25 042417 N 4064.0 0684 19,221.72 042517 N 4065.0 0685 1,747.41 030117 N 4061.0 0686 273.30 021317 N 0706.0 0687 1,528.56 032717 N 0707.0 0688 1,438.16 032817 N 0708.0 0689 2,005.92 032917 N 0709.0 0690 617.41 033017 N 0710.0 0691 2,167.58 033117 N 0711.0 0692 1,494.75 040317 N 0712.0 0693 633.57 040417 N 0713.0 0695 246.60 040617 N 0715.0 0696 1,855.68 040717 N 0716.0 0697 24.13 032617 N 0717.0 0698 1,470.60 042417 N 0718.0 0699 2,148.42 042517 N 0719.0 0700 2,040.42 042617 N 0720.0 0701 2,936.85 041717 N 0727.0 0704 5,501.07 030117 N 0650.0 0705 2,627.58 032317 N 0679.0 0706 1,946.14 050417 N 0731.0 0707 4,412.50 042617 N 0732.0 0708 1,618.50 040317 N 0739.0 0709 845.64 032217 N 0740.0 0710 1,107.82 050317 N 0743.0 0711 1,675.00 042417 N 1352.0 0712 1,675.00 042517 N 1353.0 0713 1,675.00 042617 N 1354.0 0715 4,469.16 011117 N 2253.0 0716 34,756.50 030417 N 5051.0 125,243.46 TOTAL THIS ESTIMATE 1,550,394.62 TOTAL PREVIOUS ESTIMATE 1,675,638.08 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 06/28/17 EST. NO. 011 TIME 01:57 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 06/28/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1K3304 TIME 01:57 PM ESTIMATE NO. 011 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 05/04/17 R.E. NAME: KOOS, CHARLES DATE OF THIS ESTIMATE 06/28/17 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 06/28/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1K3304 TIME 01:57 PM ESTIMATE NO. 011 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 05/04/17 R.E. NAME: KOOS, CHARLES DATE OF THIS ESTIMATE 06/28/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 125,243.46 1,675,638.08 SUBTOTAL AMOUNT EARNED 125,243.46 1,675,638.08 ORIGINAL CONTRACT AMOUNT 15,000.00 TOTAL WORK COMPLETED 125,243.46 1,675,638.08 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 125,243.46 1,675,638.08 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 08/31/17 70 204 0 0 99% 97% PROGRESS IS SATISFACTORY KOOS, CHARLES RESIDENT ENGINEER PROGRAM CAS145 DATE 06/28/17