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 06/02/17 EST. NO. 002 TIME 12:37 PM R.E. NAME: RUZIC, JOHN 04-2K1804 --------------------------------------------------------------------------- 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 0013 994.71 E.W. @ F.A.(+) 022717 N 0017.0 0014 591.84 022817 N 0018.0 0015 241.84 030117 N 0019.0 0016 241.84 030217 N 0020.0 0017 785.90 030317 N 0021.0 0018 2,830.46 021717 N 0012.0 0019 786.30 022417 N 0016.0 0020 785.90 030617 N 0022.0 0021 785.90 030717 N 0023.0 0022 785.90 030817 N 0024.0 0023 785.90 030917 N 0025.0 0024 785.90 031017 N 0026.0 0025 354.52 031617 N 0030.0 0026 241.84 031717 N 0031.0 0027 785.90 032017 N 0032.0 0028 1,585.98 032117 N 0033.0 0029 513.87 032217 N 0034.0 0030 241.84 032317 N 0035.0 0031 241.84 032417 N 0036.0 0032 2,385.90 031317 N 0027.0 0033 18,967.61 031417 N 0028.0 0034 9,315.08 031517 N 0029.0 0035 568.34 040717 N 0049.0 0036 1,962.79 031317 N 0050.0 0037 1,737.52 032817 N 0041.0 0039 1,374.45 031417 N 0051.0 0042 1,872.17 033017 N 0043.0 0043 604.91 033117 N 0044.0 0044 36,355.67 042517 N 0052.0 0045 6,944.46 021017 N 0007.0 0046 786.30 022317 N 0015.0 0048 2,267.53 040317 N 0045.0 0049 3,420.80 040417 N 0046.0 0050 1,959.76 040517 N 0047.0 0051 2,451.91 040617 N 0048.0 0052 1,181.60 041117 N 0054.0 0054 513.11 042117 N 0070.0 0058 590.79 042117 N 0069.0 0061 1,181.60 041217 N 0057.0 0063 2,002.50 041417 N 0065.0 0065 1,501.88 041117 N 0056.0 0066 2,002.50 041317 N 0062.0 0067 1,181.60 041817 N 0066.0 0068 1,181.60 041417 N 0063.0 0069 2,002.50 041217 N 0059.0 0070 1,181.60 041317 N 0060.0 0071 8,526.10 051617 N 0084.0 130,390.76 TOTAL THIS ESTIMATE 10,773.36 TOTAL PREVIOUS ESTIMATE 141,164.12 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 06/02/17 EST. NO. 002 TIME 12:37 PM R.E. NAME: RUZIC, JOHN 04-2K1804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/02/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K1804 TIME 12:37 PM ESTIMATE NO. 002 BID OPENING 11/29/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/02/17 R.E. NAME: RUZIC, JOHN DATE OF THIS ESTIMATE 06/02/17 LOCATION PROGRESS ESTIMATE 04-ALA-13-6.4/9.0 ----------------- DISNEY CONSTRUCTION, INC. IN ALAMEDA COUNTY, IN OAKLAND, AT VARIOUS 859 COWAN RD., STE 3 BRIDGES ON ROUTE 13 BURLINGAME, CA 94010 FED. AID NO. N O N E REPLACE BALUSTER RAILING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PAYMENT BOND PREMIUM LS 34,604.0000 34,604.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/02/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K1804 TIME 12:37 PM ESTIMATE NO. 002 BID OPENING 11/29/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/02/17 R.E. NAME: RUZIC, JOHN DATE OF THIS ESTIMATE 06/02/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 130,390.76 141,164.12 SUBTOTAL AMOUNT EARNED 130,390.76 141,164.12 ORIGINAL CONTRACT AMOUNT 34,604.00 TOTAL WORK COMPLETED 130,390.76 141,164.12 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 130,390.76 141,164.12 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 11/29/16 180 12/19/16 00/00/00 10/01/17 40 73 0 0 2% 22% PROGRESS IS SATISFACTORY RUZIC, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 06/02/17