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 05/23/18 EST. NO. 019 TIME 09:37 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 0028-1 -1,585.98 E.W. @ F.A.(+) 032117 N 0033.0 DAO CORRECTING ENTRY 0028-2 1,747.16 032117 N 0033.0 DAO CORRECTING ENTRY 0280-1 -8,240.82 050817 N 0197.0 DAO CORRECTING ENTRY 0280-2 8,311.83 050817 N 0197.0 DAO CORRECTING ENTRY 0379-1 -7,959.07 060817 N 0329.0 DAO CORRECTING ENTRY 0379-2 8,073.12 060817 N 0329.0 DAO CORRECTING ENTRY 0475-1 -9,035.12 071017 N 0421.0 DAO CORRECTING ENTRY 0475-2 9,149.18 071017 N 0421.0 DAO CORRECTING ENTRY 0623-1 -6,184.48 081817 N 0484.0 DAO CORRECTING ENTRY 0623-2 6,390.29 081817 N 0484.0 DAO CORRECTING ENTRY 0635-1 -129.95 062617 N 0364.5 DAO CORRECTING ENTRY 0635-2 301.04 062617 N 0364.5 DAO CORRECTING ENTRY 0660-1 -10,219.77 082217 N 0513.0 DAO CORRECTING ENTRY 0660-2 10,362.93 082217 N 0513.0 DAO CORRECTING ENTRY 0671-1 -6,416.62 083017 N 0519.0 DAO CORRECTING ENTRY 0671-2 6,473.65 083017 N 0519.0 DAO CORRECTING ENTRY 0690-1 -6,934.06 091417 N 0536.0 DAO CORRECTING ENTRY 0690-2 6,934.06 091417 N 0536.0 DAO CORRECTING ENTRY 1187 1,720.26 082117 N 0858.0 1189 1,644.46 082317 N 0860.0 1190 962.24 082417 N 0861.0 1191 954.50 082817 N 0862.0 1192 958.37 082917 N 0863.0 1193 958.37 083017 N 0864.0 1194 958.37 083117 N 0865.0 1195 958.37 090117 N 0866.0 1196 1,640.59 090517 N 0867.0 1197 1,640.59 090617 N 0868.0 1198 1,636.72 090717 N 0869.0 1199 1,636.72 090817 N 0870.0 1200 1,636.72 092117 N 0871.0 1201 1,592.97 092217 N 0872.0 1239 3,538.82 012218 N 0895.0 1241 3,436.81 012318 N 0896.0 1243 8,900.33 012518 N 0897.0 1249 3,318.89 013018 N 0900.0 1255 2,252.68 020218 N 0903.0 1263 9,149.24 020818 N 0907.0 1265 3,412.32 020918 N 0908.0 1267 3,142.91 021218 N 0909.0 1269 8,060.71 021318 N 0910.0 1271 4,239.38 021418 N 0911.0 1273 3,829.63 021518 N 0912.0 1290 6,139.16 012318 N 0928.0 1333 540.68 020218 N 0961.0 1334 540.68 122617 N 0962.0 1335 447.27 061517 N 0963.0 1343 7,973.40 022018 N 0965.0 1344 49.28 022018 N 0965.1 1345 7,723.77 022118 N 0966.0 1346 49.28 022118 N 0966.1 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 05/23/18 EST. NO. 019 TIME 09:37 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 --------------------------------------------------------------------------- 1347 5,915.68 022218 N 0967.0 1348 49.28 022218 N 0967.1 1349 8,872.40 022318 N 0968.0 1350 49.28 022318 N 0968.1 1351 3,140.32 022618 N 0969.0 1352 49.28 022618 N 0969.1 1353 3,639.59 022718 N 0970.0 1354 49.28 022718 N 0970.1 1361 2,996.91 030518 N 0974.0 1362 49.28 030518 N 0974.1 1363 2,314.69 030618 N 0975.0 1364 49.28 030618 N 0975.1 1365 2,805.02 030718 N 0976.0 1366 37.84 030718 N 0976.1 1367 2,274.68 030818 N 0977.0 1368 14.40 030818 N 0977.1 1369 3,534.68 030918 N 0978.0 1370 14.40 030918 N 0978.1 1375 3,080.00 022718 N 0992.0 1376 1,843.03 031218 N 0979.0 1392 2,618.62 022018 N 0995.0 1394 2,618.62 022118 N 0997.0 1395 2,853.76 022318 N 0998.0 1482 305.97 091417 N 536-C3 1483 175.77 091117 N 533-C3 1484 314.81 031417 N 51-CT0 1485 214.83 062917 N 367-C3 1486 202.96 052317 N 208-C3 1487 170.08 063017 N 368-C3 146,936.62 TOTAL THIS ESTIMATE 3,652,458.64 TOTAL PREVIOUS ESTIMATE 3,799,395.26 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 05/23/18 EST. NO. 019 TIME 09:37 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 05/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K1804 TIME 09:37 AM ESTIMATE NO. 019 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 05/23/18 R.E. NAME: RUZIC, JOHN DATE OF THIS ESTIMATE 05/23/18 LOCATION RERUN 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 05/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K1804 TIME 09:37 AM ESTIMATE NO. 019 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 05/23/18 R.E. NAME: RUZIC, JOHN DATE OF THIS ESTIMATE 05/23/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 146,936.62 3,799,395.26 SUBTOTAL AMOUNT EARNED 146,936.62 3,799,395.26 ORIGINAL CONTRACT AMOUNT 34,604.00 TOTAL WORK COMPLETED 146,936.62 3,799,395.26 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 146,936.62 3,799,395.26 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 07/01/18 283 73 0 0 61% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY PROJECT RUZIC, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 05/23/18