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 07/23/18 EST. NO. 022 TIME 12:48 PM 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 1098 137,895.00 E.W. @ F.A.(+) 121917 N 0801.0 1322 137.96 022618 N 0950.0 1488 128.00 031918 N 1005.5 1494 403.56 032118 N 1035.0 1495 457.10 031518 N 1036.0 1496 390.69 032218 N 1037.0 1497 551.81 031918 N 1038.0 1498 486.26 041118 N 1047.0 1499 145.61 041018 N 1048.0 1500 2,123.44 040518 N 1049.0 1502 139.98 041218 N 1056.0 1503 139.98 041618 N 1058.0 1507 2,123.44 050318 N 1073.0 1508 329.52 042018 N 1074.0 1509 490.91 051118 N 1075.0 1510 4,500.00 041918 N 1076.0 1511 2,086.00 041818 N 1077.0 1512 3,080.00 041118 N 1078.0 1514 551.81 041718 N 1080.0 1515 457.10 041218 N 1081.0 1516 390.69 041918 N 1082.0 1517 403.56 041918 N 1083.0 1518 3,347.40 032718 N 1084.0 1519 3,235.82 042618 N 1085.0 1520 2,343.18 051818 N 1086.0 1521 2,086.00 051118 N 1087.0 1522 67.56 052218 N 1088.0 1523 551.81 051418 N 1089.0 1524 457.10 051518 N 1090.0 169,501.29 TOTAL THIS ESTIMATE 4,064,762.69 TOTAL PREVIOUS ESTIMATE 4,234,263.98 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 07/23/18 EST. NO. 022 TIME 12:48 PM 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 07/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K1804 TIME 12:48 PM ESTIMATE NO. 022 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 07/23/18 R.E. NAME: RUZIC, JOHN DATE OF THIS ESTIMATE 07/23/18 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 07/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K1804 TIME 12:48 PM ESTIMATE NO. 022 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 07/23/18 R.E. NAME: RUZIC, JOHN DATE OF THIS ESTIMATE 07/23/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 169,501.29 4,234,263.98 SUBTOTAL AMOUNT EARNED 169,501.29 4,234,263.98 ORIGINAL CONTRACT AMOUNT 34,604.00 TOTAL WORK COMPLETED 169,501.29 4,234,263.98 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 169,501.29 4,234,263.98 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 09/01/18 324 73 0 0 68% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY PROJECT RUZIC, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/23/18