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 08/08/17 EST. NO. 005 TIME 12:18 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 0040 3,671.78 E.W. @ F.A.(+) 033017 N 0038.0 0041 5,418.40 033117 N 0039.0 0053 137.61 041217 N 0074.0 0056 5,888.36 041417 N 0075.0 0057 2,431.53 041117 N 0073.0 0136 2,067.42 061617 N 0260.0 0243 1,564.24 061917 N 0265.0 0245 2,067.42 062017 N 0267.0 0246 3,451.17 062017 N 0268.0 0248 2,067.42 062117 N 0270.0 0249 3,451.17 062117 N 0271.0 0251 2,067.42 062217 N 0273.0 0252 3,451.17 062217 N 0274.0 0254 3,451.17 062317 N 0277.0 0255 2,637.34 041017 N 0077.0 0259 4,449.16 042117 N 0117.0 0260 2.40 042117 N 0117.1 0262 3,853.58 042517 N 0187.0 0263 3,559.08 042617 N 0188.0 0265 4.80 042717 N 0189.1 0267 2.40 042817 N 0190.1 0269 19,555.94 041317 N 0081.0 0270 4,092.23 041417 N 0082.0 0271 5,179.04 041917 N 0087.0 0272 5,010.16 042017 N 0116.0 0273 2.40 042017 N 0116.1 0274 7,082.81 050117 N 0191.0 0275 33.60 050117 N 0191.1 0276 7,111.08 050317 N 0193.0 0277 4,470.87 050417 N 0195.0 0278 5,764.96 050517 N 0196.0 0280 8,240.82 050817 N 0197.0 0281 14,413.14 050917 N 0198.0 0282 68.00 050917 N 0198.1 0283 6,971.98 051017 N 0199.0 0284 63.60 051017 N 0199.1 0285 5,949.00 051117 N 0200.0 0286 7,057.16 051217 N 0201.0 0287 7,372.92 051517 N 0202.0 0288 81.60 051517 N 0202.1 0289 9,496.99 051617 N 0203.0 0290 62.40 051617 N 0203.1 0291 9,992.68 051717 N 0204.0 0292 2.40 051717 N 0204.1 0293 10,552.84 051817 N 0205.0 0294 2.40 051817 N 0205.1 0295 6,591.79 051917 N 0206.0 0296 2.40 051917 N 0206.1 0297 5,580.30 052217 N 0207.0 0298 1,646.48 032717 N 0040.0 0299 5,898.59 041117 N 0078.0 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 08/08/17 EST. NO. 005 TIME 12:18 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 --------------------------------------------------------------------------- 214,045.62 TOTAL THIS ESTIMATE 501,037.39 TOTAL PREVIOUS ESTIMATE 715,083.01 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 08/08/17 EST. NO. 005 TIME 12:18 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 08/08/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K1804 TIME 12:18 PM ESTIMATE NO. 005 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 08/08/17 R.E. NAME: RUZIC, JOHN DATE OF THIS ESTIMATE 08/08/17 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 08/08/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K1804 TIME 12:18 PM ESTIMATE NO. 005 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 08/08/17 R.E. NAME: RUZIC, JOHN DATE OF THIS ESTIMATE 08/08/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 214,045.62 715,083.01 SUBTOTAL AMOUNT EARNED 214,045.62 715,083.01 ORIGINAL CONTRACT AMOUNT 34,604.00 TOTAL WORK COMPLETED 214,045.62 715,083.01 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 214,045.62 715,083.01 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 86 73 0 0 12% 48% PROGRESS IS SATISFACTORY RUZIC, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/08/17