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 09/07/17 EST. NO. 007 TIME 11:17 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 0268 274.96 E.W. @ F.A.(+) 061217 N 0262.0 0305 456.46 053117 N 0285.0 0329 1,031.71 062817 N 0309.0 0332 1,031.71 062917 N 0312.0 0335 1,031.71 063017 N 0315.0 0341 1,055.35 070617 N 0334.0 0344 1,055.35 070717 N 0337.0 0389 6,100.27 061917 N 0359.0 0403 6,902.76 062917 N 0367.0 0409 1,369.00 060817 N 0371.0 0416 1,295.23 042417 N 0089.0 0418 2,669.05 042617 N 0095.0 0419 2,669.05 050117 N 0101.0 0422 2,692.27 042817 N 0097.0 0425 3,377.79 071817 N 0379.0 0426 3,377.79 071917 N 0380.0 0427 3,377.79 072017 N 0381.0 0428 3,421.13 072117 N 0382.0 0429 554.63 061417 N 0383.0 0430 2,553.76 073117 N 0384.0 0431 2,553.76 080117 N 0385.0 0432 2,597.58 080217 N 0386.0 0433 2,560.53 080317 N 0387.0 0434 2,557.92 080417 N 0388.0 0435 3,377.79 072417 N 0389.0 0436 3,364.24 072517 N 0390.0 0437 2,553.76 072617 N 0391.0 0438 2,553.76 072717 N 0392.0 0448 2,377.96 071417 N 0402.0 0458 2,916.32 072517 N 0412.0 0459 2,123.18 072617 N 0413.0 0460 2,123.18 072717 N 0414.0 0461 2,096.01 072817 N 0415.0 0462 9,000.00 061417 N 5034.0 0466 920.00 050417 N 6002.0 0480 19.20 071217 N 0423.1 0481 6,691.94 071317 N 0424.0 0482 22.96 071317 N 0424.1 0496 10,957.41 072517 N 0433.0 0497 27.76 072517 N 0433.1 0507 24.00 080117 N 0438.1 0510 12,405.08 080317 N 0440.0 0511 24.00 080317 N 0440.1 0516 3,355.00 052217 N 5023.0 0517 3,355.00 052317 N 5024.0 0518 3,355.00 052417 N 5025.0 0519 3,355.00 052517 N 5026.0 0521 1,685.00 060117 N 5028.0 0522 1,685.00 060217 N 5029.0 0523 3,515.00 060617 N 5030.0 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 09/07/17 EST. NO. 007 TIME 11:17 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 --------------------------------------------------------------------------- 140,451.11 TOTAL THIS ESTIMATE 1,178,762.12 TOTAL PREVIOUS ESTIMATE 1,319,213.23 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 09/07/17 EST. NO. 007 TIME 11:17 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 09/07/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K1804 TIME 11:17 AM ESTIMATE NO. 007 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 09/07/17 R.E. NAME: RUZIC, JOHN DATE OF THIS ESTIMATE 09/07/17 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 09/07/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K1804 TIME 11:17 AM ESTIMATE NO. 007 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 09/07/17 R.E. NAME: RUZIC, JOHN DATE OF THIS ESTIMATE 09/07/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 140,451.11 1,319,213.23 SUBTOTAL AMOUNT EARNED 140,451.11 1,319,213.23 ORIGINAL CONTRACT AMOUNT 34,604.00 TOTAL WORK COMPLETED 140,451.11 1,319,213.23 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 140,451.11 1,319,213.23 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 10/01/17 107 73 0 0 21% 59% PROGRESS IS SATISFACTORY EMERGENCY PROJECT RUZIC, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/07/17