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 09/20/17 EST. NO. 008 TIME 05:24 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 0467 2,776.10 E.W. @ F.A.(+) 070317 N 0416.0 0468 5,717.20 070517 N 0417.0 0469 146.44 070517 N 0417.1 0470 9,256.91 070617 N 0418.0 0471 135.16 070617 N 0418.1 0472 6,701.20 070717 N 0419.0 0473 22.24 070717 N 0419.1 0474 2,511.49 070717 N 0420.0 0475 9,035.12 071017 N 0421.0 0476 222.24 071017 N 0421.1 0477 6,665.02 071117 N 0422.0 0478 27.76 071117 N 0422.1 0479 6,720.12 071217 N 0423.0 0483 7,128.18 071417 N 0425.0 0484 784.88 071417 N 0426.0 0485 6,852.59 071717 N 0427.0 0486 22.96 071717 N 0427.1 0487 6,235.32 071817 N 0428.0 0488 22.96 071817 N 0428.1 0489 11,339.91 071917 N 0429.0 0490 22.96 071917 N 0429.1 0491 5,576.92 072017 N 0430.0 0492 5,008.24 072117 N 0431.0 0493 7.20 072117 N 0431.1 0494 6,694.28 072417 N 0432.0 0495 27.76 072417 N 0432.1 0498 4,821.41 072617 N 0434.0 0499 27.76 072617 N 0434.1 0500 4,999.89 072717 N 0435.0 0501 24.00 072717 N 0435.1 0502 6,975.44 072817 N 0436.0 0503 27.76 072817 N 0436.1 0504 6,363.23 073117 N 0437.0 0505 24.00 073117 N 0437.1 0506 12,747.48 080117 N 0438.0 0508 10,317.70 080217 N 0439.0 0509 33.60 080217 N 0439.1 0512 4,948.92 080417 N 0441.0 0513 24.00 080417 N 0441.1 0514 266.57 051717 N 0443.0 0515 795.34 062317 N 0444.0 0520 250.00 053117 N 5027.0 0526 17,555.00 051517 N 5035.0 0527 3,886.00 070617 N 5036.0 0529 7,170.00 071717 N 5038.0 0530 7,273.50 072417 N 5039.0 0531 3,707.00 080117 N 5040.0 0532 6,652.94 050217 N 0192.0 0533 822.42 050317 N 0194.0 0535 57.80 052217 N 0207.6 0536 2,467.12 052317 N 0208.0 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 09/20/17 EST. NO. 008 TIME 05:24 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 --------------------------------------------------------------------------- 0538 185.68 052317 N 0208.6 0539 5,951.94 052417 N 0209.5 0540 21.60 052417 N 0209.6 0541 2,591.88 052517 N 0210.0 0543 46.08 052517 N 0210.6 0544 268.00 041917 N 0442.0 0574 4,621.70 052417 N 0209.0 0579 329.79 073117 N 0450.0 0580 2,056.76 080717 N 0451.0 0581 2,056.76 080817 N 0452.0 0582 2,056.76 080917 N 0453.0 0584 1,028.39 081117 N 0455.0 0585 2,859.75 080717 N 0456.0 0586 2,654.81 080817 N 0457.0 0587 2,347.81 080917 N 0458.0 0588 2,705.26 081117 N 0459.0 0589 2,359.82 081017 N 0460.0 0590 2,417.03 081417 N 0461.0 0591 2,417.03 081517 N 0462.0 0592 2,417.03 081617 N 0463.0 0594 2,424.77 081817 N 0465.0 0595 2,123.18 081417 N 0466.0 0597 2,056.76 081617 N 0468.0 249,898.63 TOTAL THIS ESTIMATE 1,319,213.23 TOTAL PREVIOUS ESTIMATE 1,569,111.86 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 09/20/17 EST. NO. 008 TIME 05:24 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 09/20/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K1804 TIME 05:24 AM ESTIMATE NO. 008 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 09/20/17 R.E. NAME: RUZIC, JOHN DATE OF THIS ESTIMATE 09/20/17 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 09/20/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K1804 TIME 05:24 AM ESTIMATE NO. 008 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 09/20/17 R.E. NAME: RUZIC, JOHN DATE OF THIS ESTIMATE 09/20/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 249,898.63 1,569,111.86 SUBTOTAL AMOUNT EARNED 249,898.63 1,569,111.86 ORIGINAL CONTRACT AMOUNT 34,604.00 TOTAL WORK COMPLETED 249,898.63 1,569,111.86 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 249,898.63 1,569,111.86 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 10/01/17 116 73 0 0 25% 64% PROGRESS IS SATISFACTORY EMERGENCY PROJECT RUZIC, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/20/17