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 05/03/18 EST. NO. 018 TIME 11:07 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 1240 49.28 E.W. @ F.A.(+) 012218 N 0895.1 1242 54.08 012318 N 0896.1 1244 54.08 012518 N 0897.1 1245 3,027.96 012618 N 0898.0 1246 54.08 012618 N 0898.1 1247 3,017.28 012918 N 0899.0 1248 49.28 012918 N 0899.1 1250 49.28 013018 N 0900.1 1251 2,090.36 013118 N 0901.0 1252 49.28 013118 N 0901.1 1253 2,045.96 020118 N 0902.0 1254 49.28 020118 N 0902.1 1256 49.28 020218 N 0903.1 1257 2,806.64 020518 N 0904.0 1258 49.28 020518 N 0904.1 1259 2,806.64 020618 N 0905.0 1260 49.28 020618 N 0905.1 1261 2,806.64 020718 N 0906.0 1262 49.28 020718 N 0906.1 1264 49.28 020818 N 0907.1 1266 49.28 020918 N 0908.1 1268 49.28 021218 N 0909.1 1270 49.28 021318 N 0910.1 1272 49.28 021418 N 0911.1 1274 49.28 021518 N 0912.1 1300 3,230.62 020518 N 0938.0 1304 2,382.59 060717 N 0245.5 1315 4,623.17 030518 N 0943.0 1316 254.28 030618 N 0944.0 1317 3,770.55 030718 N 0945.0 1318 2,477.08 030818 N 0946.0 1319 2,477.08 030918 N 0947.0 1320 3,661.88 022618 N 0948.0 1321 4,623.17 022718 N 0949.0 1323 439.19 020518 N 0951.0 1324 2,618.62 020518 N 0952.0 1325 2,618.62 020618 N 0953.0 1326 2,568.15 020718 N 0954.0 1327 2,568.15 020818 N 0955.0 1328 2,684.07 020918 N 0956.0 1329 2,568.15 021218 N 0957.0 1330 2,568.15 021318 N 0958.0 1331 2,568.15 021418 N 0959.0 1332 2,568.15 021518 N 0960.0 1336 13.13 022618 N 0964.0 1337 16,696.79 021518 Y 9006.0 1338 11,955.67 021418 Y 9007.0 99,438.33 TOTAL THIS ESTIMATE 3,553,020.31 TOTAL PREVIOUS ESTIMATE 3,652,458.64 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 05/03/18 EST. NO. 018 TIME 11:07 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 05/03/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K1804 TIME 11:07 AM ESTIMATE NO. 018 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 05/03/18 R.E. NAME: RUZIC, JOHN DATE OF THIS ESTIMATE 05/03/18 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 05/03/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K1804 TIME 11:07 AM ESTIMATE NO. 018 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 05/03/18 R.E. NAME: RUZIC, JOHN DATE OF THIS ESTIMATE 05/03/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 99,438.33 3,652,458.64 SUBTOTAL AMOUNT EARNED 99,438.33 3,652,458.64 ORIGINAL CONTRACT AMOUNT 34,604.00 TOTAL WORK COMPLETED 99,438.33 3,652,458.64 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 99,438.33 3,652,458.64 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 12/19/16 06/30/18 269 73 0 0 59% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY PROJECT RUZIC, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 05/03/18