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 06/30/17 EST. NO. 003 TIME 08:15 AM 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 0055 814.39 E.W. @ F.A.(+) 041917 N 0068.0 0072 1,886.93 041117 N 0055.0 0073 2,669.05 041217 N 0058.0 0074 2,669.05 041317 N 0061.0 0075 2,669.05 041417 N 0064.0 0076 2,669.05 041817 N 0067.0 0077 1,424.30 050117 N 0083.0 0078 4,282.12 042817 N 0115.0 0079 774.40 031017 N 0144.0 0080 242.05 041317 N 0145.0 0082 1,261.59 041417 N 0147.0 0083 1,573.15 041417 N 0148.0 0084 394.70 041617 N 0149.0 0085 3,631.89 041717 N 0150.0 0086 3,787.63 041817 N 0151.0 0087 3,062.08 041917 N 0153.0 0088 4,052.33 042017 N 0154.0 0089 2,154.51 042117 N 0155.0 0090 140.38 042117 N 0156.0 0091 1,184.11 042317 N 0157.0 0092 3,747.87 042417 N 0158.0 0093 1,155.68 042517 N 0159.0 0094 3,657.27 042517 N 0160.0 0095 3,657.27 042617 N 0161.0 0096 2,036.01 042717 N 0162.0 0097 3,651.17 042717 N 0163.0 0098 3,647.15 042817 N 0164.0 0099 3,504.62 050117 N 0165.0 0100 3,508.50 050217 N 0166.0 0101 3,504.62 050317 N 0167.0 0102 3,504.62 050417 N 0168.0 0103 968.00 050517 N 0169.0 0104 3,504.62 050517 N 0170.0 0105 1,200.00 021317 N 5000.0 0106 1,675.00 041117 N 5001.0 0107 1,675.00 041217 N 5002.0 0108 1,685.00 041717 N 5003.0 0109 2,007.50 041817 N 5004.0 0110 2,785.00 041917 N 5005.0 0111 1,685.00 042017 N 5006.0 0112 1,685.00 042117 N 5007.0 0113 4,020.00 042417 N 5008.0 0114 4,290.00 042517 N 5009.0 0115 2,785.00 042617 N 5010.0 0116 1,685.00 042717 N 5011.0 0117 1,685.00 042817 N 5012.0 0118 1,685.00 050117 N 5013.0 0119 1,685.00 050217 N 5014.0 0120 3,370.00 050317 N 5015.0 0121 3,370.00 050417 N 5016.0 0122 1,792.50 050517 N 5017.0 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 06/30/17 EST. NO. 003 TIME 08:15 AM 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 --------------------------------------------------------------------------- 0123 1,685.00 050817 N 5018.0 0124 1,685.00 050917 N 5019.0 0125 1,685.00 051017 N 5020.0 0126 1,685.00 051117 N 5021.0 0127 3,370.00 051217 N 5022.0 0128 317.02 041917 N 0152.0 132,582.18 TOTAL THIS ESTIMATE 141,164.12 TOTAL PREVIOUS ESTIMATE 273,746.30 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 06/30/17 EST. NO. 003 TIME 08:15 AM 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 06/30/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K1804 TIME 08:15 AM ESTIMATE NO. 003 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 06/30/17 R.E. NAME: RUZIC, JOHN DATE OF THIS ESTIMATE 06/30/17 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 06/30/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K1804 TIME 08:15 AM ESTIMATE NO. 003 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 06/30/17 R.E. NAME: RUZIC, JOHN DATE OF THIS ESTIMATE 06/30/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 132,582.18 273,746.30 SUBTOTAL AMOUNT EARNED 132,582.18 273,746.30 ORIGINAL CONTRACT AMOUNT 34,604.00 TOTAL WORK COMPLETED 132,582.18 273,746.30 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 132,582.18 273,746.30 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 93 0 0 4% 22% PROGRESS IS SATISFACTORY RUZIC, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 06/30/17