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 03/14/18 EST. NO. 015 TIME 09:34 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 1042 7,181.50 E.W. @ F.A.(+) 120117 N 0763.0 1044 6,906.18 120417 N 0764.0 1046 8,083.53 120517 N 0765.0 1049 6,620.69 121117 N 0776.0 1051 6,244.91 121217 N 0777.0 1053 6,923.32 121317 N 0778.0 1055 7,288.77 121417 N 0779.0 1057 7,014.84 121517 N 0780.0 1059 6,440.13 121917 N 0782.0 1063 2,388.32 122017 N 0784.0 1066 2,205.52 122117 N 0786.0 1067 5,549.47 122217 N 0787.0 1072 2,591.41 122117 N 0792.0 1089 910.06 101317 N 0647.5 1090 550.00 112117 N 0757.5 1091 6,194.34 121817 N 0781.0 1092 19.20 121817 N 0781.1 1093 2,123.44 121417 N 0788.0 1094 474.78 122217 N 0793.0 1095 476.05 122517 N 0794.0 1096 378.28 122717 N 0795.0 1097 23,534.89 122517 N 0800.0 1099 457.10 122817 N 0802.0 1100 501.27 122617 N 0803.0 1101 2,086.00 122717 N 0804.0 1102 131.10 120817 N 0805.0 1103 6,725.52 120517 N 4000.0 1105 8,371.38 120717 N 4002.0 1106 5,691.38 121117 N 4003.0 1107 7,599.68 121217 N 4004.0 1108 10,003.78 121317 N 4005.0 1109 8,551.83 121417 N 4006.0 1110 15,373.21 121517 N 4007.0 1111 8,770.52 121817 N 4008.0 1112 7,274.42 122117 N 4009.0 1113 12,494.90 122617 N 4010.0 1114 24,282.97 122717 N 4011.0 1117 3,274.68 120517 N 0798.0 1118 3,274.68 120617 N 0799.0 1119 3,607.52 120717 N 0806.0 1120 3,118.98 120817 N 0807.0 1121 3,160.10 121317 N 0810.0 1122 3,160.10 121417 N 0811.0 1123 3,776.18 121517 N 0812.0 1124 3,049.55 121817 N 0813.0 1125 3,181.80 122017 N 0814.0 1126 3,181.80 122117 N 0815.0 1127 3,449.02 122617 N 0816.0 1128 4,326.97 122717 N 0817.0 1129 4,326.97 122817 N 0818.0 1130 249.91 121217 N 0819.0 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 03/14/18 EST. NO. 015 TIME 09:34 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 --------------------------------------------------------------------------- 1131 879.68 012218 N 0821.0 1132 4,300.34 012218 N 0822.0 1133 4,540.44 012318 N 0823.0 1134 5,223.89 012518 N 0824.0 1136 4,998.96 012618 N 0827.0 1137 2,622.02 121117 N 0808.0 1138 3,040.11 121217 N 0809.0 1139 16,366.43 121817 Y 3000.0 1140 31,810.38 122117 Y 3001.0 1141 22,534.21 012318 Y 3002.0 1142 13,228.79 120717 Y 9001.0 1143 629.86 122017 Y 9002.0 1144 1,695.00 120417 N 0764.5 1146 4,724.89 122617 N 0820.0 1148 2,205.52 122617 N 0828.0 1149 4,244.57 122717 N 0829.0 1150 2,205.52 122717 N 0830.0 1151 3,954.04 122817 N 0831.0 1152 2,205.52 122817 N 0832.0 1153 5,151.41 122917 N 0833.0 1154 18.08 122917 N 0833.1 1155 5,994.35 010218 N 0834.0 1156 18.08 010218 N 0834.1 1157 4,878.98 010318 N 0835.0 1158 22.88 010318 N 0835.1 1159 4,699.08 010418 N 0836.0 1160 22.88 010418 N 0836.1 1161 7,581.21 010518 N 0837.0 1162 22.88 010518 N 0837.1 1163 6,894.54 011018 N 0838.0 1164 22.88 011018 N 0838.1 1165 1,658.31 011518 N 0839.0 1167 5,861.66 011618 N 0840.0 1168 54.68 011618 N 0840.1 1169 5,084.26 011718 N 0841.0 1170 54.68 011718 N 0841.1 1171 1,658.02 011818 N 0842.0 1172 1,175.92 011918 N 0843.0 1173 2,196.79 011918 N 0844.0 1174 54.68 011918 N 0844.1 1175 379.74 011718 N 0845.0 1176 131.10 010518 N 0846.0 1177 474.78 011918 N 0847.0 1178 949.56 080417 N 0848.0 1179 478.05 012218 N 0849.0 1180 3,080.00 123117 N 0850.0 1181 3,304.00 011818 N 0851.0 1182 2,123.44 011118 N 0852.0 1183 2,086.00 012218 N 0853.0 1184 453.81 013118 N 0854.0 1185 390.69 122917 N 0855.0 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 03/14/18 EST. NO. 015 TIME 09:34 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 --------------------------------------------------------------------------- 1186 145.61 011218 N 0856.0 1215 3,472.00 110917 N 0737.5 1216 1,517.50 010318 N 0835.5 1217 1,330.00 010418 N 0836.5 1218 1,166.40 011018 N 0838.5 1219 3,040.00 060117 N 0857.0 1230 23,328.63 020518 N 0883.0 1231 167.21 020518 N 0884.0 1238 1,134.38 011718 N 0891.0 1275 457.10 012218 N 0913.0 1276 551.81 012218 N 0914.0 1277 403.56 012418 N 0915.0 1278 1,500.00 020118 N 0916.0 1279 6,160.00 021318 N 0917.0 1280 443.41 021118 N 0918.0 1281 131.10 020218 N 0919.0 1282 145.61 020918 N 0920.0 1283 2,123.44 020818 N 0921.0 1284 390.69 012518 N 0922.0 1285 1,352.40 012518 N 0923.0 1301 1,352.40 022518 N 0939.0 1302 474.78 021618 N 0940.0 1303 478.05 021918 N 0941.0 523,206.62 TOTAL THIS ESTIMATE 2,851,548.75 TOTAL PREVIOUS ESTIMATE 3,374,755.37 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 03/14/18 EST. NO. 015 TIME 09:34 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 03/14/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K1804 TIME 09:34 AM ESTIMATE NO. 015 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 03/14/18 R.E. NAME: RUZIC, JOHN DATE OF THIS ESTIMATE 03/14/18 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 03/14/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K1804 TIME 09:34 AM ESTIMATE NO. 015 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 03/14/18 R.E. NAME: RUZIC, JOHN DATE OF THIS ESTIMATE 03/14/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 523,206.62 3,374,755.37 SUBTOTAL AMOUNT EARNED 523,206.62 3,374,755.37 ORIGINAL CONTRACT AMOUNT 34,604.00 TOTAL WORK COMPLETED 523,206.62 3,374,755.37 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 523,206.62 3,374,755.37 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 04/30/18 233 73 0 0 54% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY PROJECT RUZIC, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 03/14/18