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 08/17/17 EST. NO. 004 TIME 10:47 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 0003 1,818.63 E.W. @ F.A.(+) 011117 N JDC030 0003-1 -1,818.63 011117 N JDC030 DAO CORRECTING ENTRY 0003-2 1,805.53 011117 N JDC030 DAO CORRECTING ENTRY 0098 9,387.59 041417 Y 0045.0 0099 6,853.72 042417 Y 0048.0 0100 7,575.29 042517 Y 0049.0 0101 9,792.23 042717 Y 0053.0 0105 10,090.89 050317 Y 0061.0 0106 7,215.52 050417 Y 0062.0 0107 1,417.96 060417 Y 0065.0 0122 1,624.73 041317 Y 0076.0 0123 1,510.50 051917 Y 0077.0 0124 5,761.10 053117 Y 0078.0 0125 4,619.38 052217 Y 0079.0 0126 1,385.54 051217 Y 0080.0 0128 6,847.15 052417 Y 0082.0 0129 6,531.43 052617 Y 0083.0 0131 5,889.03 053017 Y 0086.0 0132 1,935.99 060817 Y 0098.0 0134 269.29 053017 Y 0100.0 0136 10,408.66 061417 Y 0102.0 0137 6,963.15 060117 Y 0103.0 0138 72,499.65 060117 Y 0104.0 0139 5,604.34 070717 Y 0150.0 0142 4,151.63 071417 Y 0145.0 0143 5,024.01 071317 Y 0146.0 0144 5,050.38 071217 Y 0147.0 0145 5,140.76 071117 Y 0148.0 0147 6,392.33 060617 Y 0119.0 0149 5,653.19 060917 Y 0121.0 0151 8,521.19 053117 Y 0123.0 0152 7,477.14 060117 Y 0124.0 0153 22,587.85 060117 Y 0125.0 0155 13,082.98 051517 Y 0127.0 0158 7,779.76 051817 Y 0130.0 0165 7,420.00 050917 Y 0158.0 0171 4,372.50 070717 Y 0164.0 0174 41,400.29 061917 Y 0167.0 330,042.68 TOTAL THIS ESTIMATE 687,647.25 TOTAL PREVIOUS ESTIMATE 1,017,689.93 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 08/17/17 EST. NO. 004 TIME 10:47 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 08/17/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K4604 TIME 10:47 AM ESTIMATE NO. 004 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 08/17/17 R.E. NAME: RUZIC, JOHN DATE OF THIS ESTIMATE 08/17/17 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 08/17/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K4604 TIME 10:47 AM ESTIMATE NO. 004 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 08/17/17 R.E. NAME: RUZIC, JOHN DATE OF THIS ESTIMATE 08/17/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 330,042.68 1,017,689.93 SUBTOTAL AMOUNT EARNED 330,042.68 1,017,689.93 ORIGINAL CONTRACT AMOUNT 21,256.00 TOTAL WORK COMPLETED 330,042.68 1,017,689.93 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 330,042.68 1,017,689.93 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 93 135 0 0 18% 93% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H RUZIC, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/17/17