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 03/28/18 EST. NO. 012 TIME 10:08 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 0344 24,716.62 E.W. @ F.A.(+) 032317 Y 0026.1 0345 32,190.98 032717 Y 0027.1 0396 22.73 103017 Y 0311.1 0406 636.00 103017 Y 0311.2 0411 34,867.55 020918 Y 0341.0 0423 41.23 112717 Y 0306.1 0428 9,833.02 052517 Y 0060.1 0429 7,046.75 050517 Y 0063.2 0452 115.54 031117 Y 0352.0 109,470.42 TOTAL THIS ESTIMATE 2,711,668.50 TOTAL PREVIOUS ESTIMATE 2,821,138.92 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 03/28/18 EST. NO. 012 TIME 10:08 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 03/28/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K4604 TIME 10:08 AM ESTIMATE NO. 012 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 03/28/18 R.E. NAME: RUZIC, JOHN DATE OF THIS ESTIMATE 03/28/18 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 03/28/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K4604 TIME 10:08 AM ESTIMATE NO. 012 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 03/28/18 R.E. NAME: RUZIC, JOHN DATE OF THIS ESTIMATE 03/28/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 109,470.42 2,821,138.92 SUBTOTAL AMOUNT EARNED 109,470.42 2,821,138.92 ORIGINAL CONTRACT AMOUNT 21,256.00 TOTAL WORK COMPLETED 109,470.42 2,821,138.92 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 109,470.42 2,821,138.92 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 06/01/18 242 135 0 0 49% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY PROJECT RUZIC, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 03/28/18