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 06/08/18 EST. NO. 021 TIME 08:46 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 1188 1,717.35 E.W. @ F.A.(+) 082217 N 0859.0 1378 1,468.65 022718 Y 3003.0 1379 2,971.56 030518 Y 3004.0 1380 11,197.64 011618 N 4012.0 1381 12,708.55 011718 N 4013.0 1382 6,357.64 011918 N 4014.0 1383 9,059.14 012218 N 4015.0 1384 10,694.91 012318 N 4016.0 1385 8,454.10 012518 N 4017.0 1386 8,876.43 012618 N 4018.0 1387 20,290.07 012918 N 4019.0 1388 4,769.12 020918 N 4020.0 1389 906.02 020818 N 8001.0 1390 1,783.61 020918 N 8002.0 1391 344.40 041017 N 0994.0 1393 3,189.84 022218 N 0996.0 1397 428.62 101017 N 1000.0 1413 4,516.76 090617 N 0510.0 1416 108.90 102317 N 0892.0 1417 108.90 102417 N 0893.0 1418 36.30 110917 N 0894.0 1419 1,380.05 040918 N 1003.0 1432 1,587.92 031218 N 0993.0 1433 14.40 031218 N 0993.1 1434 231.46 031318 N 1004.0 1435 5.32 031318 N 1004.1 1436 1,903.12 031418 N 1005.0 1437 14.40 031418 N 1005.1 1438 1,893.76 031518 N 1006.0 1439 118.04 031618 N 1007.0 1440 5.32 031618 N 1007.1 1441 101.24 031918 N 1008.0 1442 1,058.80 032018 N 1009.0 1443 1,615.56 032318 N 1012.0 1444 1,055.04 032618 N 1013.0 1445 1,640.60 032718 N 1015.0 1446 1,685.79 032818 N 1016.0 1447 574.80 032818 N 1017.0 1448 504.40 032918 N 1018.0 1449 2,452.97 032918 N 1019.0 1450 2,964.41 033018 N 1020.0 1451 1,611.80 032118 N 1010.0 1452 101.24 032218 N 1011.0 1453 266.40 033118 N 1021.0 1454 288.96 040118 N 1022.0 1455 80.81 040218 N 1023.0 1456 1,507.90 040218 N 1023.1 1457 80.81 040318 N 1024.0 1458 413.96 040318 N 1024.1 1459 80.81 040418 N 1025.0 1460 288.96 040418 N 1025.1 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 06/08/18 EST. NO. 021 TIME 08:46 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 --------------------------------------------------------------------------- 1461 1,608.88 040518 N 1026.0 1462 1,608.88 040618 N 1027.0 1473 2,102.16 041018 N 1051.0 1474 461.89 041118 N 1052.0 141,299.37 TOTAL THIS ESTIMATE 3,923,463.32 TOTAL PREVIOUS ESTIMATE 4,064,762.69 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 06/08/18 EST. NO. 021 TIME 08:46 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 06/08/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K1804 TIME 08:46 AM ESTIMATE NO. 021 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 06/08/18 R.E. NAME: RUZIC, JOHN DATE OF THIS ESTIMATE 06/08/18 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 06/08/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K1804 TIME 08:46 AM ESTIMATE NO. 021 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 06/08/18 R.E. NAME: RUZIC, JOHN DATE OF THIS ESTIMATE 06/08/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 141,299.37 4,064,762.69 SUBTOTAL AMOUNT EARNED 141,299.37 4,064,762.69 ORIGINAL CONTRACT AMOUNT 34,604.00 TOTAL WORK COMPLETED 141,299.37 4,064,762.69 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 141,299.37 4,064,762.69 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 08/01/18 294 73 0 0 66% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY PROJECT RUZIC, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 06/08/18