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 01/11/18 EST. NO. 013 TIME 12:21 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 0846 2,954.56 E.W. @ F.A.(+) 102317 N 0674.0 0847 2,954.56 102417 N 0675.0 0894 7,070.72 102317 N 0697.0 0895 203.20 102317 N 0697.1 0901 4,789.21 102717 N 0702.0 0902 203.20 102717 N 0702.1 0907 5,040.18 110117 N 0705.0 0930 579.39 110817 N 0728.0 0931 745.43 110917 N 0729.0 0933 2,198.44 042417 N 0089.5 0935 66.42 072517 N 0412.5 0937 6,675.01 102417 N 0699.0 0938 2,125.15 102317 N 0727.0 0941 7,226.90 110217 N 0732.0 0942 5,155.71 110317 N 0733.0 0943 6,618.49 110617 N 0734.0 0944 6,706.05 110717 N 0735.0 0945 6,682.06 110817 N 0736.0 0946 5,382.11 110917 N 0737.0 0947 6,438.19 111017 N 0738.0 0948 7,932.58 111317 N 0739.0 0949 5,705.17 111417 N 0740.0 0950 5,748.19 111517 N 0741.0 0951 5,497.92 111717 N 0743.0 0955 172.99 102417 N 0748.0 0956 5,707.57 112017 N 0749.0 0957 478.05 112717 N 0750.0 0958 474.78 112417 N 0751.0 0959 891.96 113017 N 0753.0 0960 132.97 111617 N 0754.0 0961 378.28 112917 N 0755.0 0962 6,228.93 112117 N 0757.0 0963 5,332.03 112717 N 0759.0 0964 5,617.65 112817 N 0760.0 0965 10,655.09 112917 N 0761.0 0966 5,778.85 113017 N 0762.0 0967 5,726.63 120617 N 0766.0 0968 6,423.13 120717 N 0767.0 0969 4,539.44 120817 N 0768.0 0970 926.41 121117 N 0769.0 0972 2,086.00 112717 N 0771.0 0973 1,100.00 101717 N 5061.0 0974 1,011.00 111317 N 5062.0 0975 9,000.00 101117 N 5059.0 0976 1,792.50 101217 N 5060.0 0978 419.96 091117 N 0523.0 0979 2,086.00 083117 N 0524.0 0980 756.56 091417 N 0525.0 0981 501.27 083117 N 0526.0 0982 781.38 082517 N 0527.0 0984 1,552.73 062817 Y 7026.0 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 01/11/18 EST. NO. 013 TIME 12:21 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 --------------------------------------------------------------------------- 0985 198.92 071217 Y 7029.0 0986 986.20 101717 N 0693.5 0988 43.20 102417 N 0699.1 0989 48.00 110217 N 0732.1 0990 942.20 110317 N 0733.1 0991 14.40 110617 N 0734.1 0992 19.20 110717 N 0735.1 0993 19.20 110817 N 0736.1 0994 19.20 110917 N 0737.1 0995 19.20 111017 N 0738.1 0996 14.40 111317 N 0739.1 0997 14.40 111417 N 0740.1 0998 14.40 111517 N 0741.1 0999 4,664.80 111617 N 0742.0 1000 14.40 111617 N 0742.1 1001 14.40 111717 N 0743.1 1002 14.40 112017 N 0749.1 1003 569.20 112117 N 0757.1 1004 6,624.01 112217 N 0758.0 1005 19.20 112217 N 0758.1 1006 19.20 112817 N 0760.1 1007 19.20 112917 N 0761.1 1008 19.20 113017 N 0762.1 1009 168.00 120617 N 0766.1 1010 168.00 120717 N 0767.1 1011 168.00 120817 N 0768.1 1012 755.82 111717 N 9000.0 1024 4,662.24 062917 N 0503.0 205,503.99 TOTAL THIS ESTIMATE 2,497,727.87 TOTAL PREVIOUS ESTIMATE 2,703,231.86 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 01/11/18 EST. NO. 013 TIME 12:21 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 01/11/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K1804 TIME 12:21 PM ESTIMATE NO. 013 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 01/11/18 R.E. NAME: RUZIC, JOHN DATE OF THIS ESTIMATE 01/11/18 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 01/11/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K1804 TIME 12:21 PM ESTIMATE NO. 013 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 01/11/18 R.E. NAME: RUZIC, JOHN DATE OF THIS ESTIMATE 01/11/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 205,503.99 2,703,231.86 SUBTOTAL AMOUNT EARNED 205,503.99 2,703,231.86 ORIGINAL CONTRACT AMOUNT 34,604.00 TOTAL WORK COMPLETED 205,503.99 2,703,231.86 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 205,503.99 2,703,231.86 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 02/15/18 188 73 0 0 44% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY PROJECT RUZIC, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 01/11/18