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 08/24/17 EST. NO. 006 TIME 01:49 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 0231 2,250.16 E.W. @ F.A.(+) 060717 N 0245.0 0233 4,770.70 060817 N 0247.0 0242 2,067.42 061917 N 0264.0 0256 5,444.13 041217 N 0080.0 0257 4,848.24 041717 N 0085.0 0258 4,450.56 041817 N 0086.0 0261 3,667.63 042417 N 0186.0 0264 4,444.73 042717 N 0189.0 0266 5,088.54 042817 N 0190.0 0279 6.08 050517 N 0196.1 0300 485.50 050817 N 0280.0 0301 24.47 052217 N 0281.0 0302 2,923.27 053017 N 0282.0 0303 523.47 053117 N 0283.0 0304 3,705.39 053117 N 0284.0 0306 3,821.16 060117 N 0286.0 0307 3,717.63 060217 N 0287.0 0308 181.50 060417 N 0288.0 0309 4,508.20 060517 N 0289.0 0310 4,524.82 060617 N 0290.0 0311 196.15 060617 N 0291.0 0312 4,499.75 060717 N 0292.0 0313 4,499.75 060817 N 0293.0 0314 4,499.75 060917 N 0294.0 0315 4,913.64 061217 N 0295.0 0316 4,913.64 061317 N 0296.0 0317 4,913.64 061417 N 0297.0 0318 4,913.64 061517 N 0298.0 0319 6,228.49 061617 N 0299.0 0320 5,152.28 061917 N 0300.0 0321 4,299.01 062017 N 0301.0 0322 5,083.60 062117 N 0302.0 0323 3,219.16 062217 N 0303.0 0324 3,242.10 062317 N 0304.0 0325 2,145.60 062617 N 0305.0 0326 3,473.39 062617 N 0306.0 0327 2,326.45 062717 N 0307.0 0328 3,552.31 062717 N 0308.0 0330 2,123.18 062817 N 0310.0 0331 3,473.39 062817 N 0311.0 0333 2,123.18 062917 N 0313.0 0334 3,473.39 062917 N 0314.0 0336 2,123.18 063017 N 0316.0 0337 3,473.39 063017 N 0317.0 0338 244.94 061317 N 0318.0 0342 1,211.98 070617 N 0335.0 0343 1,954.34 070617 N 0336.0 0345 2,176.06 070717 N 0338.0 0346 3,563.72 070717 N 0339.0 0347 406.44 051517 N 0340.0 0348 1,824.26 042617 N 0342.0 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 08/24/17 EST. NO. 006 TIME 01:49 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 --------------------------------------------------------------------------- 0349 4,556.10 070517 N 0343.0 0350 4,229.75 070617 N 0344.0 0351 3,947.02 070717 N 0345.0 0352 3,054.39 071017 N 0346.0 0353 2,910.18 071117 N 0347.0 0354 2,910.18 071217 N 0348.0 0355 2,910.18 071317 N 0349.0 0356 3,602.55 071417 N 0350.0 0357 278.47 070517 N 0351.0 0358 5,040.59 062617 N 0352.0 0359 5,235.10 062717 N 0353.0 0360 4,741.84 062817 N 0354.0 0361 4,383.83 062917 N 0355.0 0362 4,383.83 063017 N 0356.0 0363 6,258.00 041717 N 0278.0 0364 187.13 051017 N 0279.0 0365 4,088.99 052617 N 0321.0 0366 7,951.07 053017 N 0322.0 0367 40.80 053017 N 0322.1 0368 12,160.34 053117 N 0323.0 0369 55.20 053117 N 0323.1 0370 10,440.61 060117 N 0324.0 0371 4.80 060117 N 0324.1 0372 7,485.33 060217 N 0325.0 0373 7.20 060217 N 0325.1 0374 6,658.82 060517 N 0326.0 0375 123.84 060517 N 0326.1 0376 4,192.33 060617 N 0327.0 0377 57.60 060617 N 0327.1 0378 5,215.36 060717 N 0328.0 0379 7,959.07 060817 N 0329.0 0380 2,358.22 060917 N 0330.0 0381 8,076.61 061217 N 0331.0 0382 2.40 061217 N 0331.1 0383 8,354.52 061317 N 0332.0 0384 9,218.61 061417 N 0333.0 0385 75.90 061417 N 0333.1 0386 6,252.09 061517 N 0357.0 0387 6.00 061517 N 0357.1 0388 9,256.49 061617 N 0358.0 0390 7,231.23 062017 N 0360.0 0391 7,978.85 062117 N 0361.0 0392 4.80 062117 N 0361.1 0393 7,454.25 062217 N 0362.0 0394 4.80 062217 N 0362.1 0395 6,289.36 062317 N 0363.0 0396 4.80 062317 N 0363.1 0397 9,475.09 062617 N 0364.0 0398 12.00 062617 N 0364.1 0399 10,804.67 062717 N 0365.0 0400 45.32 062717 N 0365.1 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 08/24/17 EST. NO. 006 TIME 01:49 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 --------------------------------------------------------------------------- 0401 7,004.79 062817 N 0366.0 0402 2.40 062817 N 0366.1 0404 12.00 062917 N 0367.1 0405 7,584.23 063017 N 0368.0 0406 16.80 063017 N 0368.1 0407 2,086.00 071217 N 0369.0 0408 1,031.49 053117 N 0370.0 0410 1,503.81 051517 N 0372.0 0411 756.56 051517 N 0373.0 0412 1,134.84 051717 N 0374.0 0413 831.04 060917 N 0375.0 0414 831.04 060917 N 0376.0 0415 6.20 062817 N 0377.0 0417 2,669.05 042517 N 0092.0 0420 2,067.42 050217 N 0105.0 0421 2,875.00 062717 N 5033.0 0423 2,067.42 062317 N 0276.0 0424 3,377.79 071717 N 0378.0 0439 2,553.76 072817 N 0393.0 0440 2,123.18 071017 N 0394.0 0441 2,682.30 071017 N 0395.0 0442 2,123.18 071117 N 0396.0 0443 2,145.82 071117 N 0397.0 0444 2,123.18 071217 N 0398.0 0445 2,145.82 071217 N 0399.0 0446 2,123.18 071317 N 0400.0 0447 2,145.82 071317 N 0401.0 0449 2,226.95 071417 N 0403.0 0450 2,123.18 071717 N 0404.0 0451 2,013.91 071717 N 0405.0 0452 2,123.18 071817 N 0406.0 0453 1,204.83 071817 N 0407.0 0454 3,595.89 071917 N 0408.0 0455 2,932.26 072017 N 0409.0 0456 540.68 071717 N 0410.0 0457 1,555.20 072417 N 0411.0 0463 6,005.00 071417 N 0341.0 0464 1,830.00 042017 N 6000.0 0465 1,830.00 050317 N 6001.0 463,679.11 TOTAL THIS ESTIMATE 715,083.01 TOTAL PREVIOUS ESTIMATE 1,178,762.12 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 08/24/17 EST. NO. 006 TIME 01:49 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 08/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K1804 TIME 01:49 PM ESTIMATE NO. 006 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 08/24/17 R.E. NAME: RUZIC, JOHN DATE OF THIS ESTIMATE 08/24/17 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 08/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K1804 TIME 01:49 PM ESTIMATE NO. 006 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 08/24/17 R.E. NAME: RUZIC, JOHN DATE OF THIS ESTIMATE 08/24/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 463,679.11 1,178,762.12 SUBTOTAL AMOUNT EARNED 463,679.11 1,178,762.12 ORIGINAL CONTRACT AMOUNT 34,604.00 TOTAL WORK COMPLETED 463,679.11 1,178,762.12 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 463,679.11 1,178,762.12 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 98 73 0 0 19% 54% PROGRESS IS SATISFACTORY RUZIC, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/17