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 11/15/17 EST. NO. 011 TIME 09:40 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 0706 1,285.48 E.W. @ F.A.(+) 081817 N 0550.0 0707 2,123.18 091117 N 0551.0 0708 2,123.18 091217 N 0552.0 0709 2,123.18 091317 N 0553.0 0710 2,123.18 091417 N 0554.0 0711 1,512.77 091517 N 0555.0 0712 1,512.77 091817 N 0556.0 0713 2,123.18 091917 N 0557.0 0714 2,056.76 092017 N 0558.0 0715 2,056.76 092117 N 0559.0 0716 2,056.76 092217 N 0560.0 0717 210.53 050117 N 0561.0 0719 3,099.24 091817 N 0563.0 0720 2,747.97 091917 N 0564.0 0721 3,119.57 092017 N 0565.0 0722 3,295.21 092117 N 0566.0 0723 2,396.70 092517 N 0567.0 0724 2,396.70 092617 N 0568.0 0725 2,396.70 092717 N 0569.0 0726 2,396.70 092817 N 0570.0 0727 2,564.92 092917 N 0571.0 0728 617.10 081117 N 0572.0 0729 3,880.85 100217 N 0573.0 0730 3,138.78 100317 N 0574.0 0731 2,396.70 100417 N 0575.0 0732 3,739.00 100517 N 0576.0 0733 1,709.66 042417 N 0578.0 0734 1,026.23 042517 N 0579.0 0735 1,026.23 042617 N 0580.0 0736 769.67 050117 N 0581.0 0737 1,026.23 050217 N 0582.0 0738 1,026.23 050317 N 0583.0 0739 1,026.23 050517 N 0584.0 0740 513.11 051017 N 0585.0 0741 1,026.23 051117 N 0586.0 0742 513.11 051517 N 0587.0 0743 1,026.23 051517 N 0588.0 0744 1,026.23 051617 N 0589.0 0745 1,026.23 051717 N 0590.0 0746 1,026.23 052217 N 0591.0 0747 513.11 052317 N 0592.0 0748 1,026.23 052517 N 0593.0 0749 1,026.23 052417 N 0594.0 0750 1,026.23 053017 N 0595.0 0751 1,026.23 060217 N 0598.0 0752 1,026.23 060517 N 0599.0 0753 1,026.23 060617 N 0600.0 0754 1,026.23 061217 N 0602.0 0755 1,026.23 061317 N 0603.0 0756 1,026.23 061517 N 0604.0 0757 1,026.23 061617 N 0605.0 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 11/15/17 EST. NO. 011 TIME 09:40 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 --------------------------------------------------------------------------- 0758 1,026.23 061917 N 0606.0 0759 1,044.43 062017 N 0607.0 0760 1,026.23 062117 N 0608.0 0761 1,026.23 062217 N 0609.0 0762 1,026.23 062317 N 0610.0 0763 1,026.23 053117 N 0596.0 0764 1,026.23 060117 N 0597.0 0765 6,363.69 091517 N 0537.0 0766 9.60 091517 N 0537.1 0767 1,897.33 091817 N 0538.0 0768 1,443.56 092217 N 0542.0 0769 2,931.15 100917 N 0611.0 0770 2,793.14 101017 N 0612.0 0771 2,790.24 101117 N 0613.0 0772 2,847.45 101217 N 0614.0 0773 3,144.35 101317 N 0615.0 0774 6,241.15 092517 N 0616.0 0775 48.00 092517 N 0616.1 0776 5,806.79 092617 N 0617.0 0777 43.20 092617 N 0617.1 0778 5,945.51 092717 N 0618.0 0779 43.20 092717 N 0618.1 0784 20,564.52 091817 N 0621.0 0785 24.00 091817 N 0621.1 0786 6,377.98 091917 N 0622.0 0787 24.00 091917 N 0622.1 0788 6,795.64 092017 N 0623.0 0789 24.00 092017 N 0623.1 0790 6,852.93 092117 N 0624.0 0791 28.80 092117 N 0624.1 0792 385.00 090817 N 0625.0 0801 7,297.03 062117 N 0633.0 0802 120.58 100917 N 0634.0 0824 474.78 092917 N 0648.0 0825 478.05 100217 N 0649.0 0826 781.38 092617 N 0650.0 0827 501.27 093017 N 0651.0 0828 457.10 093017 N 0652.0 0829 374.64 101117 N 0653.0 0830 2,086.00 093017 N 0654.0 0831 131.10 101317 N 0655.0 0832 265.94 101917 N 0656.0 0833 378.28 093017 N 0657.0 0834 378.28 100917 N 0658.0 0835 2,123.44 101917 N 0660.0 0845 837.54 083117 N 0673.0 0848 2,090.60 092717 N 0676.0 0849 2,067.07 092817 N 0677.0 0850 2,056.76 092917 N 0678.0 0858 13.55 101617 N 0667.0 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 11/15/17 EST. NO. 011 TIME 09:40 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 --------------------------------------------------------------------------- 197,577.56 TOTAL THIS ESTIMATE 1,987,367.98 TOTAL PREVIOUS ESTIMATE 2,184,945.54 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 11/15/17 EST. NO. 011 TIME 09:40 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 11/15/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K1804 TIME 09:40 AM ESTIMATE NO. 011 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 11/15/17 R.E. NAME: RUZIC, JOHN DATE OF THIS ESTIMATE 11/15/17 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 11/15/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K1804 TIME 09:40 AM ESTIMATE NO. 011 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 11/15/17 R.E. NAME: RUZIC, JOHN DATE OF THIS ESTIMATE 11/15/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 197,577.56 2,184,945.54 SUBTOTAL AMOUNT EARNED 197,577.56 2,184,945.54 ORIGINAL CONTRACT AMOUNT 34,604.00 TOTAL WORK COMPLETED 197,577.56 2,184,945.54 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 197,577.56 2,184,945.54 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 12/29/17 154 73 0 0 35% 86% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY PROJECT RUZIC, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/15/17