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 01/30/18 EST. NO. 014 TIME 02:24 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 0883 6,400.00 E.W. @ F.A.(+) 092917 N 0659.0 0896 488.80 102317 N 0698.0 0908 1,447.56 100417 N 0706.0 0912 6,160.00 110817 N 0710.0 0934 585.74 060817 N 0247.5 0936 276.74 101217 N 0646.5 0939 6,800.00 102517 N 0730.0 0940 14,000.00 062817 N 0731.0 0952 3,080.00 112117 N 0745.0 0953 3,080.00 101117 N 0746.0 0954 175.00 092617 N 0747.0 0971 3,304.00 120617 N 0770.0 0977 11,882.38 101617 N 6003.0 1013 350.00 032717 N 0040.5 1014 1,283.50 033017 N 0043.5 1015 554.76 040517 N 0047.5 1017 17.92 041117 N 0078.5 1018 10.91 042017 N 0116.5 1019 33.95 051217 N 0201.5 1020 350.00 053117 N 0323.5 1021 211.36 060717 N 0328.5 1022 190.94 061317 N 0332.5 1023 50.90 062017 N 0360.5 1029 5,200.00 042417 N 0186.1 1030 401.91 112217 N 0773.0 1032 21.78 081117 Y 7012.1 1033 1,552.73 102317 Y 7038.0 1034 2,309.76 102417 Y 7039.0 1035 1,552.73 102517 Y 7040.0 1036 1,552.73 102617 Y 7041.0 1037 1,552.73 102717 Y 7042.0 1038 1,552.73 103117 Y 7043.0 1039 2,123.44 111617 N 0744.0 1040 457.10 112717 N 0752.0 1041 19.20 112717 N 0759.1 1043 19.20 120117 N 0763.1 1045 19.20 120417 N 0764.1 1047 168.00 120517 N 0765.1 1048 125.00 052517 N 0775.0 1050 168.00 121117 N 0776.1 1052 19.20 121217 N 0777.1 1054 14.40 121317 N 0778.1 1056 14.40 121417 N 0779.1 1058 14.40 121517 N 0780.1 1060 9.60 121917 N 0782.1 1061 5,279.27 122017 N 0783.0 1062 9.60 122017 N 0783.1 1064 4,901.29 122117 N 0785.0 1065 4.80 122117 N 0785.1 1068 9.60 122217 N 0787.1 1069 10,875.00 121517 N 0789.0 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 01/30/18 EST. NO. 014 TIME 02:24 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 --------------------------------------------------------------------------- 1070 132.97 121417 N 0790.0 1071 793.16 111417 N 0791.0 1073 1,011.00 112917 N 5063.0 1074 3,310.00 120517 N 5064.0 1075 3,310.00 120617 N 5065.0 1076 3,405.00 120717 N 5066.0 1077 2,785.00 120817 N 5067.0 1078 2,880.00 121117 N 5068.0 1079 3,405.00 121417 N 5071.0 1080 3,405.00 121517 N 5072.0 1082 3,197.50 121817 N 5074.0 1083 1,685.00 121917 N 5075.0 1084 4,667.50 122017 N 5076.0 1085 4,977.50 122117 N 5077.0 1086 3,405.00 121217 N 5069.0 1087 3,580.00 121317 N 5070.0 1088 1,685.00 122217 N 5078.0 148,316.89 TOTAL THIS ESTIMATE 2,703,231.86 TOTAL PREVIOUS ESTIMATE 2,851,548.75 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 01/30/18 EST. NO. 014 TIME 02:24 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 01/30/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K1804 TIME 02:24 PM ESTIMATE NO. 014 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 01/30/18 R.E. NAME: RUZIC, JOHN DATE OF THIS ESTIMATE 01/30/18 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 01/30/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K1804 TIME 02:24 PM ESTIMATE NO. 014 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 01/30/18 R.E. NAME: RUZIC, JOHN DATE OF THIS ESTIMATE 01/30/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 148,316.89 2,851,548.75 SUBTOTAL AMOUNT EARNED 148,316.89 2,851,548.75 ORIGINAL CONTRACT AMOUNT 34,604.00 TOTAL WORK COMPLETED 148,316.89 2,851,548.75 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 148,316.89 2,851,548.75 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 03/31/18 204 73 0 0 46% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY PROJECT RUZIC, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 01/30/18