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 04/05/18 EST. NO. 013 TIME 10:02 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 0348 753.08 E.W. @ F.A.(+) 051017 Y 0067.1 0393 2,942.24 112817 Y 0307.1 0394 64.66 113017 Y 0309.1 0395 3,858.28 120117 Y 0310.1 0401 5,505.62 020518 Y 0338.0 0402 6,966.42 020618 Y 0339.0 0403 3,466.70 020818 Y 0340.0 0405 1,304.47 010918 Y 0335.0 0407 1,937.76 020918 N 0342.0 0413 2,732.72 020918 Y 0346.0 0414 4,606.72 021218 Y 0347.0 0415 3,956.21 021318 Y 0348.0 0416 3,426.94 021418 Y 0349.0 0418 6,910.87 020918 N 0351.0 0419 715.08 071717 Y 0151.1 0433 1,099.04 052317 Y 0160.1 0434 831.94 052417 Y 0161.1 0435 5,596.47 060517 Y 0162.1 0436 1,313.27 063017 Y 0163.1 0437 3,016.07 062517 Y 0165.1 0438 10,611.44 061417 Y 0166.1 0440 7,097.41 052217 Y 0159.1 0441 729.54 010418 Y 0360.0 0442 543.31 010518 Y 0361.0 0443 644.80 010918 Y 0362.0 0444 2,607.78 011018 Y 0363.0 0445 2,579.16 011118 Y 0364.0 0446 2,080.46 011218 Y 0365.0 0447 2,579.16 011618 Y 0366.0 0448 22.73 052517 Y 0085.1 0449 8,956.92 020118 Y 0336.1 0451 16,112.53 020918 Y 0341.2 0459 147.85 010218 Y 0358.0 0460 1,453.06 010318 Y 0359.0 0462 3,032.18 022018 Y 0368.0 0463 2,595.52 022218 Y 0369.0 0464 2,501.38 112117 Y 0370.0 0465 3,516.07 022218 N 0371.0 0466 17,480.28 020118 Y 0336.2 0468 12,836.07 020218 Y 0337.3 0469 1,021.33 020518 Y 0338.1 0470 3,193.88 022018 Y 0368.1 0472 592.87 050917 Y 0066.1 0473 70.04 020118 Y 0336.4 0474 70.04 020218 Y 0337.4 0475 19,298.21 020918 Y 0341.3 183,378.58 TOTAL THIS ESTIMATE 2,821,138.92 TOTAL PREVIOUS ESTIMATE 3,004,517.50 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 04/05/18 EST. NO. 013 TIME 10:02 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 04/05/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K4604 TIME 10:02 AM ESTIMATE NO. 013 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 04/05/18 R.E. NAME: RUZIC, JOHN DATE OF THIS ESTIMATE 04/05/18 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 04/05/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K4604 TIME 10:02 AM ESTIMATE NO. 013 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 04/05/18 R.E. NAME: RUZIC, JOHN DATE OF THIS ESTIMATE 04/05/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 183,378.58 3,004,517.50 SUBTOTAL AMOUNT EARNED 183,378.58 3,004,517.50 ORIGINAL CONTRACT AMOUNT 21,256.00 TOTAL WORK COMPLETED 183,378.58 3,004,517.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 183,378.58 3,004,517.50 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 06/01/18 248 135 0 0 52% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY PROJECT RUZIC, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 04/05/18