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 08/07/18 EST. NO. 023 TIME 10:55 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 1489 3.08 E.W. @ F.A.(+) 040218 N 1023.5 1490 3.08 040318 N 1024.5 1491 3.08 040418 N 1025.5 1492 10.28 040518 N 1026.5 1493 10.28 040618 N 1027.5 1501 1,315.12 041018 N 1054.0 1504 2,138.14 042018 N 1062.0 1505 1,027.36 050318 N 1071.0 1506 1,993.32 050418 N 1072.0 1525 1,506.86 051818 N 1091.0 1526 2,583.90 042318 N 1063.0 1527 2,583.90 042418 N 1064.0 1528 451.16 041918 N 1061.0 1529 427.52 042518 N 1065.0 1530 427.52 042618 N 1066.0 1531 427.52 042718 N 1067.0 1532 427.52 043018 N 1068.0 1533 427.52 050118 N 1069.0 1534 427.52 050218 N 1070.0 1535 451.16 040918 N 1053.0 1536 451.16 041118 N 1055.0 1537 463.20 041218 N 1056.1 1538 451.16 041318 N 1057.0 1539 463.20 041618 N 1058.1 1540 451.16 041718 N 1059.0 1541 451.16 041818 N 1060.0 1542 576.84 051018 N 1095.0 1543 318.92 051118 N 1096.0 1544 2,326.38 051418 N 1097.0 1545 618.84 051518 N 1098.0 1546 318.92 051618 N 1099.0 1547 318.92 051718 N 1100.0 1548 8,999.44 051818 N 1101.0 1549 964.88 053018 N 1102.0 1550 559.92 060118 N 1103.0 1551 1,119.84 061318 N 1104.0 1552 1,119.84 061418 N 1105.0 1553 2,048.44 053118 N 1106.0 1554 2,250.00 053018 N 1107.0 1555 145.61 050718 N 1108.0 1556 748.76 050718 N 1092.0 1557 448.84 050818 N 1093.0 1558 2,291.52 050918 N 1094.0 1559 150.46 092117 N 1014.0 1560 1,100.00 050318 N 5118.0 1561 899.00 101117 N 0645.5 1562 16.16 111617 N 0742.5 1563 1,519.60 042518 N 1065.5 1564 558.75 051818 N 1101.5 1565 1,741.79 061418 N 1105.5 1566 750.00 062118 N 1109.0 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 08/07/18 EST. NO. 023 TIME 10:55 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 --------------------------------------------------------------------------- 1567 237.50 061818 N 1110.0 1568 559.92 062818 N 1111.0 1569 1,309.73 062618 N 1112.0 1570 549.73 062818 N 1113.0 53,945.43 TOTAL THIS ESTIMATE 4,234,263.98 TOTAL PREVIOUS ESTIMATE 4,288,209.41 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 08/07/18 EST. NO. 023 TIME 10:55 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 08/07/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K1804 TIME 10:55 AM ESTIMATE NO. 023 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 07/11/18 R.E. NAME: RUZIC, JOHN DATE OF THIS ESTIMATE 08/07/18 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 34,604.00 1.000 34,604 PROGRAM CAS145 PAGE 2 DATE 08/07/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K1804 TIME 10:55 AM ESTIMATE NO. 023 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 07/11/18 R.E. NAME: RUZIC, JOHN DATE OF THIS ESTIMATE 08/07/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 34,604.00 34,604.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 53,945.43 4,288,209.41 SUBTOTAL AMOUNT EARNED 88,549.43 4,322,813.41 ORIGINAL CONTRACT AMOUNT 34,604.00 TOTAL WORK COMPLETED 88,549.43 4,322,813.41 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 88,549.43 4,322,813.41 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 11/29/16 180 12/19/16 12/19/16 07/11/18 316 73 0 0 100% 100% RUZIC, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/07/18