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 10/04/17 EST. NO. 009 TIME 06:26 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 0561 1,552.73 E.W. @ F.A.(+) 073117 Y 7015.0 0562 1,552.73 080117 Y 7016.0 0563 1,552.73 080217 Y 7017.0 0564 1,552.73 080317 Y 7018.0 0566 2,129.67 071717 Y 7020.0 0567 1,552.73 071817 Y 7021.0 0568 1,552.73 071917 Y 7022.0 0569 2,347.96 072017 Y 7023.0 0570 1,866.21 072117 Y 7024.0 0571 1,901.99 062717 Y 7025.0 0572 1,552.73 062917 Y 7027.0 0573 2,309.76 070517 Y 7028.0 0600 83.63 062317 N 0363.5 0601 575.00 071417 N 0425.5 0603 525.00 072617 N 0434.5 0604 2,494.40 080317 N 0440.5 0606 2,417.03 082217 N 0471.0 0607 2,417.03 082317 N 0472.0 0608 2,417.03 082417 N 0473.0 0609 2,417.03 082517 N 0474.0 0610 6,283.11 080717 N 0475.0 0611 110.80 080717 N 0475.1 0614 8,402.37 081017 N 0478.0 0615 36.00 081017 N 0478.1 0616 5,721.50 081117 N 0479.0 0617 24.00 081117 N 0479.1 0618 6,322.28 081417 N 0480.0 0619 7.20 081417 N 0480.1 0620 10,393.37 081517 N 0481.0 0621 9.60 081517 N 0481.1 0622 4.80 081617 N 0482.1 0623 6,184.48 081817 N 0484.0 0624 2,086.00 080317 N 0486.0 0625 393.30 081117 N 0487.0 0627 781.38 073117 N 0492.0 0628 2,400.57 082817 N 0493.0 0629 2,432.30 082917 N 0494.0 0630 2,339.49 083017 N 0495.0 0632 1,011.00 081017 N 5041.0 0633 14.40 081817 N 0484.1 0634 13,600.00 082917 N 0485.0 0635 129.95 062617 N 0364.5 0636 88.49 063017 N 0368.5 0637 1,489.09 070617 N 0418.5 0638 1,390.40 080117 N 0438.5 0639 5,987.21 080917 N 0477.0 0640 14.40 080917 N 0477.1 0641 6,324.57 081617 N 0482.0 0642 414.80 081817 N 0488.0 0643 194.48 081417 N 0489.0 0644 328.01 082417 N 0491.0 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 10/04/17 EST. NO. 009 TIME 06:26 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 --------------------------------------------------------------------------- 0649 378.28 071217 N 0501.0 0650 3,375.00 040617 N 0502.0 0651 1,587.62 091117 N 0505.0 0652 1,530.41 091217 N 0506.0 0653 1,530.41 091317 N 0507.0 0654 2,396.70 091417 N 0508.0 0655 2,339.49 091517 N 0509.0 132,828.11 TOTAL THIS ESTIMATE 1,569,111.86 TOTAL PREVIOUS ESTIMATE 1,701,939.97 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 10/04/17 EST. NO. 009 TIME 06:26 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 10/04/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K1804 TIME 06:26 AM ESTIMATE NO. 009 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 10/04/17 R.E. NAME: RUZIC, JOHN DATE OF THIS ESTIMATE 10/04/17 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 10/04/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K1804 TIME 06:26 AM ESTIMATE NO. 009 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 10/04/17 R.E. NAME: RUZIC, JOHN DATE OF THIS ESTIMATE 10/04/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 132,828.11 1,701,939.97 SUBTOTAL AMOUNT EARNED 132,828.11 1,701,939.97 ORIGINAL CONTRACT AMOUNT 34,604.00 TOTAL WORK COMPLETED 132,828.11 1,701,939.97 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 132,828.11 1,701,939.97 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 12/29/17 126 73 0 0 27% 70% PROGRESS IS SATISFACTORY EMERGENCY PROJECT RUZIC, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/04/17