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 06/02/17 EST. NO. 002 TIME 01:11 PM R.E. NAME: RUZIC, JOHN 04-2K4604 --------------------------------------------------------------------------- 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 0004 3,354.41 E.W. @ F.A.(+) 021717 Y 0020.0 0009 2,890.71 031417 Y 0022.0 0010 3,682.07 032017 Y 0023.0 0011 5,175.84 032117 Y 0024.0 0012 6,381.29 032217 Y 0025.0 0013 6,961.76 032317 Y 0026.0 0033 4,096.63 020917 N JDC240 0035 2,722.38 021317 N JDC260 0036 2,634.36 021417 N JDC270 0037 3,980.61 021517 N JDC280 0038 3,881.33 021617 N JDC290 0039 2,536.63 021717 N JDC300 0039-1 -2,536.63 021717 N JDC300 DAO CORRECTING ENTRY 0039-2 2,493.82 021717 N JDC300 DAO CORRECTING ENTRY 0040 5,277.04 022117 N JDC310 0040-1 -5,277.04 022117 N JDC310 DAO CORRECTING ENTRY 0040-2 5,262.76 022117 N JDC310 DAO CORRECTING ENTRY 0041 9,205.37 022217 N JDC320 0041-1 -9,205.37 022217 N JDC320 DAO CORRECTING ENTRY 0041-2 9,131.28 022217 N JDC320 DAO CORRECTING ENTRY 0042 3,887.64 022317 N JDC330 0043 4,287.26 022417 N JDC340 0043-1 -4,287.26 022417 N JDC340 DAO CORRECTING ENTRY 0043-2 4,272.98 022417 N JDC340 DAO CORRECTING ENTRY 0045 3,887.64 022717 N JDC360 0046 11,581.72 022817 N JDC370 0046-1 -11,581.72 022817 N JDC370 DAO CORRECTING ENTRY 0046-2 11,532.88 022817 N JDC370 DAO CORRECTING ENTRY 0047 4,032.09 030117 N JDC380 0047-1 -4,032.09 030117 N JDC380 DAO CORRECTING ENTRY 0047-2 4,017.82 030117 N JDC380 DAO CORRECTING ENTRY 0069 9,833.10 032817 Y 0028.0 0070 6,087.17 033017 Y 0030.0 0071 5,922.80 033117 Y 0031.0 0072 1,118.30 033017 Y 0036.0 0074 7,249.94 011117 Y 0003.1 0075 269.29 030717 Y 0021.1 0076 2,195.74 013017 Y 0008.1 0077 357.52 013017 Y 0018.1 0078 1,877.65 020817 Y 0016.1 0079 2,854.73 010517 Y 0006.1 0080 1,095.55 011817 Y 0005.1 0096 582.01 042517 Y 0043.1 0097 2,268.16 042817 Y 0044.1 131,960.17 TOTAL THIS ESTIMATE 55,556.06 TOTAL PREVIOUS ESTIMATE 187,516.23 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 06/02/17 EST. NO. 002 TIME 01:11 PM R.E. NAME: RUZIC, JOHN 04-2K4604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/02/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K4604 TIME 01:11 PM ESTIMATE NO. 002 BID OPENING 09/16/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/02/17 R.E. NAME: RUZIC, JOHN DATE OF THIS ESTIMATE 06/02/17 LOCATION RERUN PROGRESS ESTIMATE 04-ALA-123-0.2 ----------------------- O. C. JONES & SONS, INC. IN ALAMEDA COUNTY, IN EMERYVILLE, AT WEST 1520 FOURTH STREET MACARTHUR BOULEVARD BERKELEY, CA 94710 FED. AID NO. N O N E CONSTRUCT SUBSURFACE HORIZ DRAINS, PAVEMNT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 EMERGENCY CONTRACT (BOND PREMIUM) LS 21,256.0000 21,256.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/02/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K4604 TIME 01:11 PM ESTIMATE NO. 002 BID OPENING 09/16/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/02/17 R.E. NAME: RUZIC, JOHN DATE OF THIS ESTIMATE 06/02/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 131,960.17 187,516.23 SUBTOTAL AMOUNT EARNED 131,960.17 187,516.23 ORIGINAL CONTRACT AMOUNT 21,256.00 TOTAL WORK COMPLETED 131,960.17 187,516.23 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 131,960.17 187,516.23 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 09/16/16 100 09/16/16 09/16/16 06/30/17 40 135 0 0 3% 40% PROGRESS IS SATISFACTORY RUZIC, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 06/02/17