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 03/07/18 EST. NO. 011 TIME 02:12 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 0297 72,781.65 E.W. @ F.A.(+) 112917 Y 0294.0 0298 1,098.53 101717 Y 0296.0 0299 7,704.60 083117 Y 0298.0 0300 3,577.50 092717 Y 0300.0 0301 56.61 080317 Y 0302.0 0302 2,586.22 091317 Y 0303.0 0303 4,626.90 081717 Y 0304.0 0304 5,014.43 112917 Y 0305.0 0305 3,118.38 112717 Y 0306.0 0306 55,254.56 112817 Y 0307.0 0307 9,355.32 111017 Y 0308.0 0308 7,041.07 113017 Y 0309.0 0309 118,244.56 120117 Y 0310.0 0310 2,180.72 103017 Y 0311.0 0311 4,047.08 112717 Y 0312.0 0313 2,425.93 112817 Y 0314.0 0314 1,895.79 120117 Y 0315.0 0318 2,755.41 083117 Y 0319.0 0319 4,313.45 062917 Y 0320.0 0320 6,501.64 072817 Y 0321.0 0321 7,359.09 073117 Y 0322.0 0322 6,360.00 121517 Y 0323.0 0324 1,272.00 113017 Y 0324.0 0326 704.90 060717 Y 0118.1 0329 89.64 010917 Y 0170.1 0330 69.21 100417 Y 0223.1 0335 27,783.89 112917 Y 0330.0 0336 1,542.30 121917 Y 0334.1 0337 7,208.58 042817 Y 0054.0 0339 10,743.40 050817 Y 0064.0 0340 9,533.91 050917 Y 0066.0 0341 8,896.10 042617 Y 0052.0 0342 101.76 031417 Y 0022.1 0343 623.96 032117 Y 0024.1 0346 11,146.42 032917 Y 0029.0 0349 198.95 052317 Y 0081.1 0350 5,676.04 052517 Y 0085.0 0351 499.33 053017 Y 0086.1 0352 1,790.20 060617 Y 0087.0 0354 1,790.20 060517 Y 0090.0 0355 6,109.86 061917 Y 0107.0 0356 5,786.49 062017 Y 0108.0 0357 6,640.45 062117 Y 0109.0 0358 8,135.37 061617 Y 0110.0 0359 7,062.46 061417 Y 0111.0 0360 6,007.50 061517 Y 0112.0 0361 11,471.63 061317 Y 0113.0 0362 190.29 060717 Y 0118.2 0363 190.29 060617 Y 0119.1 0364 118.93 060917 Y 0121.1 0365 1,785.18 061217 Y 0122.1 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 03/07/18 EST. NO. 011 TIME 02:12 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 --------------------------------------------------------------------------- 0366 269.79 060217 Y 0126.1 0367 229.72 051517 Y 0127.1 0368 392.43 051617 Y 0128.1 0369 5,032.94 051717 Y 0129.1 0370 6,604.40 051917 Y 0131.0 0371 6,841.23 062217 Y 0132.0 0372 6,613.12 052617 Y 0135.0 0373 8,283.56 062817 Y 0139.0 0374 4,338.54 062917 Y 0140.0 0375 39.43 060817 Y 0120.1 0376 5,347.88 070617 Y 0142.0 0377 183.41 070317 Y 0143.1 0378 205.84 070517 Y 0144.1 0379 26.12 071417 Y 0145.1 0380 26.12 071317 Y 0146.1 0382 33.16 071117 Y 0148.1 0384 166.63 070717 Y 0150.1 0385 5,638.42 071717 Y 0151.0 0386 5,986.37 062317 Y 0133.0 0387 6,350.40 062617 Y 0134.0 0388 14,413.45 062717 Y 0138.0 0389 6,152.10 063017 Y 0141.0 0391 9.20 053117 Y 0180.1 0392 355.93 052617 Y 0194.1 0397 787.05 112917 Y 0331.0 0398 236.59 013118 Y 0332.0 0399 91,794.58 020118 Y 0336.0 0404 356.92 013118 Y 0333.0 0410 1,590.00 123117 Y 0345.0 0412 99,804.21 020218 Y 0337.1 0417 1,994.07 011018 Y 0350.0 0420 109.51 071917 Y 0228.1 0421 1,407.68 072017 Y 0229.1 0422 90.35 110317 Y 0271.1 0424 73,314.76 020918 Y 0341.1 0425 114.82 020817 Y 0016.2 0432 166.63 071217 Y 0147.2 0450 9,587.70 020218 Y 0337.2 0453 1,022.11 020918 Y 0353.0 0454 15.26 020218 Y 0354.0 0455 4,372.50 020718 Y 0355.0 0456 3,652.38 021318 Y 0356.0 0457 174.41 020618 Y 0357.0 0458 26,237.63 020618 Y 0367.0 871,838.03 TOTAL THIS ESTIMATE 1,839,830.47 TOTAL PREVIOUS ESTIMATE 2,711,668.50 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 03/07/18 EST. NO. 011 TIME 02:12 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 03/07/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K4604 TIME 02:12 PM ESTIMATE NO. 011 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 03/07/18 R.E. NAME: RUZIC, JOHN DATE OF THIS ESTIMATE 03/07/18 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 03/07/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K4604 TIME 02:12 PM ESTIMATE NO. 011 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 03/07/18 R.E. NAME: RUZIC, JOHN DATE OF THIS ESTIMATE 03/07/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 871,838.03 2,711,668.50 SUBTOTAL AMOUNT EARNED 871,838.03 2,711,668.50 ORIGINAL CONTRACT AMOUNT 21,256.00 TOTAL WORK COMPLETED 871,838.03 2,711,668.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 871,838.03 2,711,668.50 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 04/30/18 227 135 0 0 47% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H RUZIC, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 03/07/18