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 05/31/18 EST. NO. 020 TIME 09:42 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 1341 1,980.00 E.W. @ F.A.(+) 021418 N 0911.5 1342 880.00 021518 N 0912.5 1355 2,196.72 022818 N 0971.0 1357 2,196.72 030118 N 0972.0 1359 2,196.72 030218 N 0973.0 1371 7,200.00 022818 N 0982.0 1372 2,086.00 021918 N 0988.0 1373 3,750.00 030618 N 0990.0 1374 131.10 030218 N 0991.0 1377 4,948.71 022318 N 0980.0 1396 907.50 030518 N 0999.0 1399 2,178.00 032818 N 1002.0 1400 3,290.00 021218 N 5098.0 1401 3,290.00 021318 N 5099.0 1402 3,290.00 021418 N 5100.0 1403 3,290.00 021518 N 5101.0 1404 2,875.00 022018 N 5102.0 1405 415.00 022118 N 5103.0 1406 3,290.00 022218 N 5104.0 1407 3,290.00 022318 N 5105.0 1408 3,290.00 022618 N 5106.0 1409 3,290.00 022718 N 5107.0 1410 3,515.00 030518 N 5108.0 1411 1,011.00 030618 N 5109.0 1412 1,645.00 030718 N 5110.0 1414 113.92 030618 N 0981.0 1426 403.56 022118 N 0983.0 1427 457.10 022018 N 0984.0 1428 390.69 022218 N 0985.0 1429 551.81 021918 N 0986.0 1430 454.86 031118 N 0987.0 1431 2,123.44 030818 N 0989.0 1463 213.04 031518 N 1034.0 1464 145.61 031218 N 1039.0 1465 1,500.00 031618 N 1040.0 1466 2,086.00 032018 N 1041.0 1467 3,192.00 031418 N 1042.0 1468 3,080.00 032718 N 1043.0 1469 452.62 031518 N 1044.0 1470 474.78 031618 N 1045.0 1471 399.14 030818 N 1046.0 1472 3,562.00 033018 N 1050.0 1475 9,000.00 033018 N 5111.0 1476 9,000.00 033018 N 5112.0 1477 9,000.00 033018 N 5113.0 1478 1,900.02 033018 N 5114.0 1479 2,745.00 032818 N 5115.0 1480 3,195.00 032918 N 5116.0 1481 3,195.00 033018 N 5117.0 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 05/31/18 EST. NO. 020 TIME 09:42 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 --------------------------------------------------------------------------- 124,068.06 TOTAL THIS ESTIMATE 3,799,395.26 TOTAL PREVIOUS ESTIMATE 3,923,463.32 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 05/31/18 EST. NO. 020 TIME 09:42 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 05/31/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K1804 TIME 09:42 AM ESTIMATE NO. 020 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 05/31/18 R.E. NAME: RUZIC, JOHN DATE OF THIS ESTIMATE 05/31/18 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 05/31/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K1804 TIME 09:42 AM ESTIMATE NO. 020 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 05/31/18 R.E. NAME: RUZIC, JOHN DATE OF THIS ESTIMATE 05/31/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 124,068.06 3,923,463.32 SUBTOTAL AMOUNT EARNED 124,068.06 3,923,463.32 ORIGINAL CONTRACT AMOUNT 34,604.00 TOTAL WORK COMPLETED 124,068.06 3,923,463.32 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 124,068.06 3,923,463.32 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 07/01/18 288 73 0 0 63% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY PROJECT RUZIC, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 05/31/18