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 07/20/17 EST. NO. 003 TIME 05:46 AM 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 0002 2,530.53 E.W. @ F.A.(+) 011017 N JDC020 0007 4,709.71 011217 N JDC040 0008 4,284.20 011317 N JDC050 0014 5,801.57 032717 Y 0027.0 0015 40,911.76 011617 N JDC060 0016 3,951.26 011717 N JDC070 0017 3,967.50 011817 N JDC080 0018 4,001.67 011917 N JDC090 0019 114,921.50 012017 N JDC100 0020 3,615.30 012317 N JDC110 0021 3,553.87 012417 N JDC120 0022 4,094.12 012517 N JDC130 0023 1,842.36 012617 N JDC140 0024 20,392.96 012717 N JDC150 0025 3,604.18 013017 N JDC160 0026 3,628.94 013117 N JDC170 0027 3,443.10 020117 N JDC180 0028 4,214.80 020217 N JDC190 0029 11,845.24 020317 N JDC200 0030 7,270.88 020617 N JDC210 0031 4,574.61 020717 N JDC220 0032 3,938.02 020817 N JDC230 0034 4,540.72 021017 N JDC250 0044 2,151.13 022517 N JDC350 0048 3,887.64 030217 N JDC390 0049 3,422.82 030317 N JDC400 0050 3,592.41 030617 N JDC410 0051 3,674.79 030717 N JDC420 0052 3,909.44 030817 N JDC430 0053 4,037.02 030917 N JDC440 0054 3,979.73 031017 N JDC450 0055 5,037.80 031317 N JDC460 0056 3,887.64 031417 N JDC470 0057 3,623.14 031517 N JDC480 0058 4,413.11 031617 N JDC490 0059 8,960.20 031717 N JDC500 0081 7,505.15 040317 Y 0032.0 0082 7,023.79 040417 Y 0033.0 0083 7,538.97 040517 Y 0034.0 0084 10,624.78 040617 Y 0035.0 0085 7,132.55 040717 Y 0038.0 0086 7,749.08 041017 Y 0039.0 0087 19,296.13 041117 Y 0040.0 0088 6,880.80 041717 Y 0046.0 0089 6,656.36 041817 Y 0047.0 0090 5,989.27 041917 Y 0050.0 0091 7,163.13 042117 Y 0051.0 0092 8,468.67 042017 Y 0057.0 0093 9,540.00 051517 Y 0059.0 0094 10,371.94 041217 Y 0041.0 0095 7,778.99 041317 Y 0042.0 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 07/20/17 EST. NO. 003 TIME 05:46 AM 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 --------------------------------------------------------------------------- 0102 8,008.23 050117 Y 0056.0 0103 7,767.75 050217 Y 0058.0 0108 8,010.31 051017 Y 0067.0 0109 4,239.79 053117 Y 0068.0 0110 11,883.66 051117 Y 0069.0 0111 10,286.00 051217 Y 0070.0 500,131.02 TOTAL THIS ESTIMATE 187,516.23 TOTAL PREVIOUS ESTIMATE 687,647.25 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 07/20/17 EST. NO. 003 TIME 05:46 AM 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 07/20/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K4604 TIME 05:46 AM ESTIMATE NO. 003 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 07/20/17 R.E. NAME: RUZIC, JOHN DATE OF THIS ESTIMATE 07/20/17 LOCATION 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 07/20/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K4604 TIME 05:46 AM ESTIMATE NO. 003 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 07/20/17 R.E. NAME: RUZIC, JOHN DATE OF THIS ESTIMATE 07/20/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 500,131.02 687,647.25 SUBTOTAL AMOUNT EARNED 500,131.02 687,647.25 ORIGINAL CONTRACT AMOUNT 21,256.00 TOTAL WORK COMPLETED 500,131.02 687,647.25 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 500,131.02 687,647.25 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 10/31/17 73 135 0 0 12% 73% PROGRESS IS SATISFACTORY RUZIC, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/20/17