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 11/27/19 EST. NO. 029 TIME 11:40 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 1611 1,417.58 E.W. @ F.A.(+) 050917 N 0122.1 1612 1,060.35 050917 N 0123.1 2,477.93 TOTAL THIS ESTIMATE 4,454,899.64 TOTAL PREVIOUS ESTIMATE 4,457,377.57 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 11/27/19 EST. NO. 029 TIME 11:40 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 11/27/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K1804 TIME 11:40 AM ESTIMATE NO. 029 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 11/27/19 LOCATION FINAL ESTIMATE 04-ALA-13-6.4/9.0 -------------- DISNEY CONSTRUCTION, INC. IN ALAMEDA COUNTY, IN OAKLAND, AT VARIOUS 533 AIRPORT BLVD., SUITE 120 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 11/27/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K1804 TIME 11:40 AM ESTIMATE NO. 029 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 11/27/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,477.93 4,457,377.57 SUBTOTAL AMOUNT EARNED 2,477.93 4,491,981.57 ORIGINAL CONTRACT AMOUNT 34,604.00 TOTAL WORK COMPLETED 2,477.93 4,491,981.57 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,477.93 4,491,981.57 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 11/27/19