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 12/26/17 EST. NO. 012 TIME 12:08 PM 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 0718 380.73 E.W. @ F.A.(+) 092117 N 0562.0 0780 6,324.74 092817 N 0619.0 0781 52.80 092817 N 0619.1 0782 6,192.60 092917 N 0620.0 0783 52.80 092917 N 0620.1 0794 7,473.13 100217 N 0627.0 0795 24.00 100217 N 0627.1 0796 2,852.99 101617 N 0628.0 0797 2,852.99 101717 N 0629.0 0798 2,852.99 101817 N 0630.0 0799 2,795.78 101917 N 0631.0 0800 2,795.78 102017 N 0632.0 0803 7,271.22 100317 N 0635.0 0804 32.56 100317 N 0635.1 0805 6,856.31 100417 N 0636.0 0806 32.56 100417 N 0636.1 0807 7,546.98 100517 N 0637.0 0808 32.56 100517 N 0637.1 0809 488.80 100217 N 0638.0 0810 444.40 100317 N 0639.0 0811 598.48 100417 N 0640.0 0812 488.80 100517 N 0641.0 0813 2,104.88 100617 N 0642.0 0814 5,736.80 100917 N 0643.0 0815 38.40 100917 N 0643.1 0816 6,524.92 101017 N 0644.0 0817 38.40 101017 N 0644.1 0818 7,085.61 101117 N 0645.0 0819 38.40 101117 N 0645.1 0820 6,635.77 101217 N 0646.0 0821 43.20 101217 N 0646.1 0822 5,380.85 101317 N 0647.0 0823 48.00 101317 N 0647.1 0836 2,877.58 103017 N 0662.0 0837 2,877.58 103117 N 0663.0 0838 2,880.20 110117 N 0664.0 0839 2,877.58 110217 N 0665.0 0840 2,880.20 110317 N 0666.0 0841 6,514.83 102317 N 0669.0 0842 5,054.33 102417 N 0670.0 0843 3,555.97 102617 N 0671.0 0844 2,840.70 102717 N 0672.0 0851 2,056.76 100917 N 0679.0 0852 2,123.18 101017 N 0680.0 0853 2,196.43 101217 N 0681.0 0854 2,125.15 101317 N 0682.0 0855 2,125.15 101617 N 0683.0 0856 2,125.15 101717 N 0684.0 0857 2,862.40 101817 N 0685.0 0859 2,642.91 102317 N 0668.0 0860 1,685.00 081517 N 5042.0 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 12/26/17 EST. NO. 012 TIME 12:08 PM 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 --------------------------------------------------------------------------- 0861 1,011.00 082217 N 5043.0 0862 2,785.00 083117 N 5044.0 0863 3,835.00 091817 N 5045.0 0864 3,675.00 091917 N 5046.0 0865 4,846.00 092017 N 5047.0 0866 3,995.00 092117 N 5048.0 0867 1,685.00 092517 N 5049.0 0868 1,685.00 092617 N 5050.0 0869 1,685.00 092717 N 5051.0 0870 1,685.00 092817 N 5052.0 0871 1,011.00 092917 N 5053.0 0872 3,915.00 100217 N 5054.0 0873 3,457.50 100317 N 5055.0 0874 3,107.50 100417 N 5056.0 0875 3,632.50 100517 N 5057.0 0876 1,824.26 101217 N 0686.0 0877 2,877.58 110617 N 0687.0 0878 3,479.77 110717 N 0688.0 0879 3,245.12 110817 N 0689.0 0880 2,816.50 110917 N 0690.0 0881 2,816.50 111017 N 0691.0 0882 1,026.23 060717 N 0601.0 0884 6,409.16 101617 N 0692.0 0885 38.40 101617 N 0692.1 0886 7,301.61 101717 N 0693.0 0887 38.40 101717 N 0693.1 0888 6,099.31 101817 N 0694.0 0889 38.40 101817 N 0694.1 0890 5,452.29 101917 N 0695.0 0891 43.20 101917 N 0695.1 0892 5,521.78 102017 N 0696.0 0893 43.20 102017 N 0696.1 0897 6,011.81 102517 N 0700.0 0898 43.20 102517 N 0700.1 0899 4,779.36 102617 N 0701.0 0900 203.20 102617 N 0701.1 0903 5,653.84 103017 N 0703.0 0904 43.20 103017 N 0703.1 0905 8,428.68 103117 N 0704.0 0906 43.20 103117 N 0704.1 0909 474.78 102717 N 0707.0 0910 478.05 103017 N 0708.0 0911 403.99 102717 N 0709.0 0913 378.28 103117 N 0711.0 0914 891.96 103117 N 0712.0 0915 131.10 111017 N 0713.0 0916 457.10 103117 N 0714.0 0917 2,086.00 102717 N 0715.0 0918 2,836.83 111317 N 0716.0 0919 2,836.83 111417 N 0717.0 0920 2,836.83 111517 N 0718.0 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 12/26/17 EST. NO. 012 TIME 12:08 PM 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 --------------------------------------------------------------------------- 0921 2,836.83 111617 N 0719.0 0922 2,836.83 111717 N 0720.0 0923 1,011.00 103117 N 5058.0 0924 2,816.50 112017 N 0721.0 0925 2,816.50 112117 N 0722.0 0926 3,105.74 112217 N 0723.0 0927 2,824.83 112717 N 0724.0 0928 2,804.50 112817 N 0725.0 0929 3,035.57 112917 N 0726.0 0932 14,173.25 111217 N 8000.0 312,782.33 TOTAL THIS ESTIMATE 2,184,945.54 TOTAL PREVIOUS ESTIMATE 2,497,727.87 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 12/26/17 EST. NO. 012 TIME 12:08 PM 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 12/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K1804 TIME 12:08 PM ESTIMATE NO. 012 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 12/26/17 R.E. NAME: RUZIC, JOHN DATE OF THIS ESTIMATE 12/26/17 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 12/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K1804 TIME 12:08 PM ESTIMATE NO. 012 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 12/26/17 R.E. NAME: RUZIC, JOHN DATE OF THIS ESTIMATE 12/26/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 312,782.33 2,497,727.87 SUBTOTAL AMOUNT EARNED 312,782.33 2,497,727.87 ORIGINAL CONTRACT AMOUNT 34,604.00 TOTAL WORK COMPLETED 312,782.33 2,497,727.87 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 312,782.33 2,497,727.87 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 02/15/18 177 73 0 0 40% 98% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY PROJECT RUZIC, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/26/17