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 07/19/17 EST. NO. 004 TIME 10:28 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 0038 1,646.48 E.W. @ F.A.(+) 032917 N 0042.0 0047 657.89 032717 N 0037.0 0059 312.29 022317 N 0079.0 0060 404.53 041017 N 0053.0 0081 414.91 041317 N 0146.0 0129 2,067.42 061317 N 0253.0 0130 3,451.17 061317 N 0254.0 0131 3,451.17 061417 N 0255.0 0133 2,067.42 061517 N 0257.0 0134 3,451.17 061517 N 0258.0 0137 3,451.17 061617 N 0261.0 0139 1,049.59 042417 N 0090.0 0141 2,167.15 042517 N 0093.0 0142 1,181.60 042617 N 0094.0 0142-1 -1,181.60 042617 N 0094.0 DAO CORRECTING ENTRY 0143 2,156.84 042617 N 0096.0 0144 1,516.64 042817 N 0098.0 0146 1,506.33 050117 N 0102.0 0148 2,669.05 050217 N 0104.0 0149 1,181.60 050317 N 0106.0 0149-1 -1,181.60 050317 N 0106.0 DAO CORRECTING ENTRY 0150 2,669.05 050317 N 0107.0 0151 2,067.42 050317 N 0108.0 0152 2,669.05 050417 N 0109.0 0153 2,067.42 050417 N 0110.0 0154 1,181.60 050517 N 0111.0 0154-1 -1,181.60 050517 N 0111.0 DAO CORRECTING ENTRY 0155 2,669.05 050517 N 0112.0 0156 1,463.90 050517 N 0113.0 0157 524.98 050417 N 0114.0 0158 2,772.98 050817 N 0118.0 0159 2,067.42 050817 N 0119.0 0160 1,081.34 050917 N 0120.0 0161 1,180.05 050917 N 0121.0 0165 3,377.06 051017 N 0125.0 0166 2,570.61 051017 N 0126.0 0168 2,669.05 051117 N 0128.0 0169 2,067.42 051117 N 0129.0 0171 1,054.91 051517 N 0131.0 0172 1,359.38 051517 N 0132.0 0174 656.00 051517 N 0134.0 0175 809.51 051517 N 0135.0 0177 2,227.07 051617 N 0137.0 0178 2,745.07 051617 N 0138.0 0180 2,156.84 051717 N 0140.0 0181 2,669.05 051717 N 0141.0 0182 2,635.16 051817 N 0142.0 0183 3,160.78 051817 N 0143.0 0184 4,472.43 050817 N 0171.0 0185 4,300.68 050917 N 0172.0 0186 4,298.75 051017 N 0173.0 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 07/19/17 EST. NO. 004 TIME 10:28 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 --------------------------------------------------------------------------- 0187 4,300.68 051117 N 0174.0 0188 6,248.42 051217 N 0175.0 0189 5,649.61 051517 N 0176.0 0190 4,294.88 051617 N 0177.0 0191 4,431.61 051717 N 0178.0 0192 4,715.79 051817 N 0179.0 0193 4,717.09 051917 N 0180.0 0194 3,514.06 052217 N 0181.0 0195 4,296.18 052317 N 0182.0 0196 126.32 052317 N 0183.0 0197 4,296.18 052417 N 0184.0 0198 3,770.06 052517 N 0185.0 0200 2,067.42 052217 N 0212.0 0201 1,564.24 052217 N 0213.0 0203 2,093.12 052317 N 0215.0 0204 2,669.05 052317 N 0216.0 0205 2,067.42 052417 N 0217.0 0206 2,669.05 052417 N 0218.0 0208 2,067.42 052517 N 0220.0 0209 2,669.05 052517 N 0221.0 0211 2,067.42 052617 N 0223.0 0215 2,067.42 053117 N 0229.0 0216 2,669.05 053117 N 0230.0 0218 2,067.42 060117 N 0232.0 0219 2,669.05 060117 N 0233.0 0221 2,067.42 060217 N 0235.0 0222 2,669.05 060217 N 0236.0 0224 2,067.42 060517 N 0238.0 0225 3,451.17 060517 N 0239.0 0227 2,067.42 060617 N 0241.0 0228 3,451.17 060617 N 0242.0 0230 2,499.79 060717 N 0244.0 0232 2,589.89 060817 N 0246.0 0234 2,067.42 053017 N 0226.0 0235 3,469.80 053017 N 0227.0 0236 19,805.10 061617 N 0248.0 0238 2,067.42 061217 N 0250.0 0239 2,346.36 061217 N 0251.0 227,291.09 TOTAL THIS ESTIMATE 273,746.30 TOTAL PREVIOUS ESTIMATE 501,037.39 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 07/19/17 EST. NO. 004 TIME 10:28 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 07/19/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K1804 TIME 10:28 AM ESTIMATE NO. 004 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 07/19/17 R.E. NAME: RUZIC, JOHN DATE OF THIS ESTIMATE 07/19/17 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 07/19/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K1804 TIME 10:28 AM ESTIMATE NO. 004 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 07/19/17 R.E. NAME: RUZIC, JOHN DATE OF THIS ESTIMATE 07/19/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 227,291.09 501,037.39 SUBTOTAL AMOUNT EARNED 227,291.09 501,037.39 ORIGINAL CONTRACT AMOUNT 34,604.00 TOTAL WORK COMPLETED 227,291.09 501,037.39 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 227,291.09 501,037.39 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 72 73 0 0 8% 40% PROGRESS IS SATISFACTORY RUZIC, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/19/17