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 04/05/18 EST. NO. 016 TIME 10:07 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 1104 9,038.90 E.W. @ F.A.(+) 120617 N 4001.0 1115 634.05 090817 N 0661.0 1147 18.08 122617 N 0820.1 1206 3,355.00 122617 N 5079.0 1207 3,355.00 122717 N 5080.0 1208 3,355.00 122817 N 5081.0 1209 1,011.00 011018 N 5082.0 1210 1,685.00 011118 N 5083.0 1211 1,685.00 011218 N 5084.0 1212 3,130.00 011618 N 5085.0 1213 3,290.00 011718 N 5086.0 1214 3,130.00 011918 N 5087.0 1220 5,418.57 012918 N 0873.0 1221 5,566.78 013018 N 0874.0 1222 34.85 013118 N 0875.0 1223 34.85 020118 N 0876.0 1224 34.85 020218 N 0877.0 1232 2,056.76 011818 N 0885.0 1233 1,542.57 011918 N 0886.0 1234 3,001.15 012218 N 0887.0 1235 4,699.89 012318 N 0888.0 1236 4,753.30 012618 N 0889.0 1237 4,699.89 012518 N 0890.0 1295 1,385.13 011518 N 0933.0 1296 1,415.77 011618 N 0934.0 1297 830.99 011818 N 0935.0 1298 4,753.30 012918 N 0936.0 1299 3,879.10 013018 N 0937.0 1305 3,290.00 012218 N 5088.0 1306 3,290.00 012318 N 5089.0 1307 3,290.00 012518 N 5090.0 1308 3,290.00 012918 N 5092.0 1309 3,290.00 013018 N 5093.0 1310 2,970.00 020618 N 5094.0 1311 2,970.00 020718 N 5095.0 1312 3,290.00 020818 N 5096.0 1313 2,970.00 020918 N 5097.0 1339 3,450.00 012618 N 5091.0 1340 965.51 101617 N 6004.0 110,860.29 TOTAL THIS ESTIMATE 3,374,755.37 TOTAL PREVIOUS ESTIMATE 3,485,615.66 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 04/05/18 EST. NO. 016 TIME 10:07 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 04/05/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K1804 TIME 10:07 AM ESTIMATE NO. 016 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 04/05/18 R.E. NAME: RUZIC, JOHN DATE OF THIS ESTIMATE 04/05/18 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 04/05/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K1804 TIME 10:07 AM ESTIMATE NO. 016 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 04/05/18 R.E. NAME: RUZIC, JOHN DATE OF THIS ESTIMATE 04/05/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 110,860.29 3,485,615.66 SUBTOTAL AMOUNT EARNED 110,860.29 3,485,615.66 ORIGINAL CONTRACT AMOUNT 34,604.00 TOTAL WORK COMPLETED 110,860.29 3,485,615.66 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 110,860.29 3,485,615.66 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 06/01/18 249 73 0 0 56% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY PROJECT RUZIC, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 04/05/18