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 10/24/17 EST. NO. 010 TIME 06:52 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 0524 3,610.00 E.W. @ F.A.(+) 060717 N 5031.0 0525 3,450.00 060817 N 5032.0 0528 3,515.00 071417 N 5037.0 0534 7,092.85 052217 N 0207.5 0537 8,773.13 052317 N 0208.5 0542 6,592.97 052517 N 0210.5 0545 39,883.80 071717 N 0445.0 0546 1,630.37 061617 Y 7000.0 0547 2,049.35 061917 Y 7001.0 0548 1,901.94 062017 Y 7002.0 0549 1,552.73 062117 Y 7003.0 0550 1,067.51 062317 Y 7004.0 0551 1,552.73 072417 Y 7005.0 0552 1,552.73 072517 Y 7006.0 0553 1,985.44 072617 Y 7007.0 0554 1,552.73 072717 Y 7008.0 0555 1,552.73 072817 Y 7009.0 0556 1,552.73 080917 Y 7010.0 0557 2,149.02 081017 Y 7011.0 0558 2,921.68 081117 Y 7012.0 0559 4,658.20 081417 Y 7013.0 0560 1,320.98 081517 Y 7014.0 0575 1,782.80 042417 N 0446.0 0576 1,511.16 051517 N 0447.0 0577 1,859.52 051517 N 0448.0 0578 322.32 051717 N 0449.0 0583 2,162.43 081017 N 0454.0 0593 2,417.03 081717 N 0464.0 0596 2,484.88 081517 N 0467.0 0598 1,512.77 081717 N 0469.0 0605 2,803.90 082117 N 0470.0 0612 6,582.49 080817 N 0476.0 0613 27.76 080817 N 0476.1 0626 3,673.36 072117 N 0490.0 0631 4,558.31 083117 N 0496.0 0645 2,477.56 090517 N 0497.0 0646 2,508.41 090617 N 0498.0 0647 2,339.49 090717 N 0499.0 0648 2,404.44 090817 N 0500.0 0656 8,021.74 081717 N 0483.0 0657 12.00 081717 N 0483.1 0658 6,708.18 082117 N 0512.0 0659 14.40 082117 N 0512.1 0660 10,219.77 082217 N 0513.0 0661 138.00 082217 N 0513.1 0662 7,038.30 082317 N 0514.0 0663 6,174.22 082417 N 0515.0 0664 9.60 082417 N 0515.1 0665 7,096.43 082517 N 0516.0 0666 9.60 082517 N 0516.1 0667 6,088.76 082817 N 0517.0 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 10/24/17 EST. NO. 010 TIME 06:52 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 --------------------------------------------------------------------------- 0668 9.60 082817 N 0517.1 0669 5,836.15 082917 N 0518.0 0670 9.60 082917 N 0518.1 0671 6,416.62 083017 N 0519.0 0672 9.60 083017 N 0519.1 0673 12,134.09 083117 N 0520.0 0674 38.40 083117 N 0520.1 0675 1,693.52 090117 N 0521.0 0676 131.10 091517 N 0522.0 0677 9.60 090517 N 0529.1 0678 6,305.61 090617 N 0530.0 0679 9.60 090617 N 0530.1 0680 6,526.16 090717 N 0531.0 0681 9.60 090717 N 0531.1 0682 6,178.08 090817 N 0532.0 0683 9.60 090817 N 0532.1 0684 5,073.88 091117 N 0533.0 0685 9.60 091117 N 0533.1 0686 6,415.44 091217 N 0534.0 0687 16.80 091217 N 0534.1 0688 4,457.34 091317 N 0535.0 0689 9.60 091317 N 0535.1 0690 6,934.06 091417 N 0536.0 0691 9.60 091417 N 0536.1 0692 1,979.18 091917 N 0539.0 0693 3,988.24 092117 N 0528.0 0694 5,897.76 090517 N 0529.0 0695 1,716.12 092017 N 0540.0 0696 2,147.38 092117 N 0541.0 0697 2,666.66 082517 N 0544.0 0703 795.71 081717 Y 7032.0 0704 1,552.73 081817 Y 7033.0 0705 1,552.73 082117 Y 7034.0 285,428.01 TOTAL THIS ESTIMATE 1,701,939.97 TOTAL PREVIOUS ESTIMATE 1,987,367.98 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 10/24/17 EST. NO. 010 TIME 06:52 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 10/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K1804 TIME 06:52 AM ESTIMATE NO. 010 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 10/24/17 R.E. NAME: RUZIC, JOHN DATE OF THIS ESTIMATE 10/24/17 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 10/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K1804 TIME 06:52 AM ESTIMATE NO. 010 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 10/24/17 R.E. NAME: RUZIC, JOHN DATE OF THIS ESTIMATE 10/24/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 285,428.01 1,987,367.98 SUBTOTAL AMOUNT EARNED 285,428.01 1,987,367.98 ORIGINAL CONTRACT AMOUNT 34,604.00 TOTAL WORK COMPLETED 285,428.01 1,987,367.98 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 285,428.01 1,987,367.98 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 12/29/17 139 73 0 0 32% 77% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY PROJECT RUZIC, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/24/17