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 09/12/18 EST. NO. 024 TIME 01:32 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 0212 2,240.74 E.W. @ F.A.(+) 053117 N 0224.0 0231-1 -2,250.16 060717 N 0245.0 DAO CORRECTING ENTRY 0231-2 2,342.99 060717 N 0245.0 DAO CORRECTING ENTRY 0339 780.30 063017 N 0319.0 1074-1 -3,310.00 120517 N 5064.0 DAO CORRECTING ENTRY 1074-2 3,430.00 120517 N 5064.0 DAO CORRECTING ENTRY 1075-1 -3,310.00 120617 N 5065.0 DAO CORRECTING ENTRY 1075-2 3,430.00 120617 N 5065.0 DAO CORRECTING ENTRY 1076-1 -3,405.00 120717 N 5066.0 DAO CORRECTING ENTRY 1076-2 3,525.00 120717 N 5066.0 DAO CORRECTING ENTRY 1077-1 -2,785.00 120817 N 5067.0 DAO CORRECTING ENTRY 1077-2 2,905.00 120817 N 5067.0 DAO CORRECTING ENTRY 1079-1 -3,405.00 121417 N 5071.0 DAO CORRECTING ENTRY 1079-2 3,525.00 121417 N 5071.0 DAO CORRECTING ENTRY 1080-1 -3,405.00 121517 N 5072.0 DAO CORRECTING ENTRY 1080-2 3,525.00 121517 N 5072.0 DAO CORRECTING ENTRY 1081 4,500.00 121117 N 5073.0 1082-1 -3,197.50 121817 N 5074.0 DAO CORRECTING ENTRY 1082-2 3,317.50 121817 N 5074.0 DAO CORRECTING ENTRY 1084-1 -4,667.50 122017 N 5076.0 DAO CORRECTING ENTRY 1084-2 4,787.50 122017 N 5076.0 DAO CORRECTING ENTRY 1085-1 -4,977.50 122117 N 5077.0 DAO CORRECTING ENTRY 1085-2 5,097.50 122117 N 5077.0 DAO CORRECTING ENTRY 1086-1 -3,405.00 121217 N 5069.0 DAO CORRECTING ENTRY 1086-2 3,525.00 121217 N 5069.0 DAO CORRECTING ENTRY 1087-1 -3,580.00 121317 N 5070.0 DAO CORRECTING ENTRY 1087-2 3,700.00 121317 N 5070.0 DAO CORRECTING ENTRY 1202 5,087.51 071017 N 2000.0 1203-1 -3,411.64 071417 N 2001.0 DAO CORRECTING ENTRY 1203-2 4,123.07 071417 N 2001.0 DAO CORRECTING ENTRY 1420 1,038.66 073117 N 1028.0 1421 1,005.95 083117 N 1029.0 1422 1,005.95 093017 N 1030.0 1423 944.96 103117 N 1031.0 1424 739.16 022818 N 1032.0 1425 416.55 020218 N 1033.0 1571 9,093.93 122017 N 4021.0 1572 2,042.66 032818 N 4022.0 1573 35,725.76 050318 N 4023.0 1574 2,877.66 061318 N 4024.0 1575 2,005.16 061418 N 4025.0 1576 64.07 101317 N CONES0 1577 124.94 090617 N 0510R0 1578 1,064.80 120617 N 4001R0 1579 659.58 122117 N 4009R0 1580 290.10 012918 N FUEL 0 1581 664.37 021518 N 9006R0 1582 637.39 012318 N 4016R0 1583 1,137.05 020918 N 4020R0 1584 414.97 041417 N 0099R0 1585 155.30 050817 N 0118R0 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 09/12/18 EST. NO. 024 TIME 01:32 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 --------------------------------------------------------------------------- 1586 299.93 061317 N 0318R0 1587 410.89 091317 N RGW218 1588 85.47 022218 N 0996R0 77,638.07 TOTAL THIS ESTIMATE 4,288,209.41 TOTAL PREVIOUS ESTIMATE 4,365,847.48 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 09/12/18 EST. NO. 024 TIME 01:32 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 09/12/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K1804 TIME 01:32 PM ESTIMATE NO. 024 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 09/12/18 LOCATION SEMI-FINAL 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 1.000 34,604 PROGRAM CAS145 PAGE 2 DATE 09/12/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K1804 TIME 01:32 PM ESTIMATE NO. 024 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 09/12/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 34,604.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 77,638.07 4,365,847.48 SUBTOTAL AMOUNT EARNED 77,638.07 4,400,451.48 ORIGINAL CONTRACT AMOUNT 34,604.00 TOTAL WORK COMPLETED 77,638.07 4,400,451.48 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 77,638.07 4,400,451.48 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 09/12/18