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 10/12/17 EST. NO. 006 TIME 09:50 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 0175 1,066.58 E.W. @ F.A.(+) 062217 Y 0168.0 0176 53.00 063017 Y 0169.0 0177 2,490.16 010917 Y 0170.0 0178 786.57 012317 Y 0171.0 0179 291.50 062317 Y 0172.0 0180 79.50 040617 Y 0173.0 0181 3,891.00 062617 Y 0174.0 0182 1,359.45 013117 Y 0175.0 0184 1,688.90 030817 Y 0177.0 0185 199.77 032217 Y 0178.0 0187 94.34 053117 Y 0180.0 0189 2,064.43 010917 Y 0182.0 0190 9,581.87 040417 Y 0183.0 0191 1,786.10 022717 Y 0184.0 0192 2,917.65 052517 Y 0185.0 0204 3,442.02 052217 Y 0194.0 0205 1,660.30 053017 N 0195.0 0206 8,481.92 053117 N 0196.0 0218 5,602.28 073117 N 0208.0 0219 263.27 073117 N 0209.0 0220 7,997.76 081417 N 0210.0 0221 9,757.19 081517 N 0211.0 0222 6,505.74 081617 N 0212.0 0223 5,245.59 081717 N 0213.0 0224 11,949.05 081817 N 0214.0 0225 4,997.61 082117 N 0216.0 0226 6,135.42 082217 N 0217.0 0227 5,803.74 082317 N 0218.0 0228 4,959.96 082417 N 0219.0 0229 319.90 080117 N 0220.0 0230 1,879.68 100417 Y 0221.0 0231 31,138.73 050517 Y 0222.0 0232 45.52 100417 Y 0223.0 0234 3,453.05 060117 Y 0225.0 0235 17.37 071717 Y 0226.0 0239 11,959.71 082517 N 0230.0 0240 10,832.66 082817 N 0231.0 0241 5,117.10 082917 N 0232.0 0242 6,538.24 083017 N 0233.0 0243 21,146.18 090517 N 0236.0 0244 8,628.61 090617 N 0237.0 0245 5,467.89 083117 N 0234.0 0246 5,144.67 090117 N 0235.0 0247 11,055.97 090717 N 0238.0 0248 10,681.84 090817 N 0239.0 0249 10,339.55 090917 N 0240.0 254,919.34 TOTAL THIS ESTIMATE 1,145,629.85 TOTAL PREVIOUS ESTIMATE 1,400,549.19 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 10/12/17 EST. NO. 006 TIME 09:50 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 10/12/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K4604 TIME 09:50 AM ESTIMATE NO. 006 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 10/12/17 R.E. NAME: RUZIC, JOHN DATE OF THIS ESTIMATE 10/12/17 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 10/12/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K4604 TIME 09:50 AM ESTIMATE NO. 006 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 10/12/17 R.E. NAME: RUZIC, JOHN DATE OF THIS ESTIMATE 10/12/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 254,919.34 1,400,549.19 SUBTOTAL AMOUNT EARNED 254,919.34 1,400,549.19 ORIGINAL CONTRACT AMOUNT 21,256.00 TOTAL WORK COMPLETED 254,919.34 1,400,549.19 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 254,919.34 1,400,549.19 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 12/29/17 131 135 0 0 24% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY PROJECT RUZIC, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/12/17