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 07/30/18 EST. NO. 016 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 0461 79.57 E.W. @ F.A.(+) 071417 Y 0145.2 0471 611.64 050817 Y 0064.1 0493 1,026.75 022218 Y 0369.1 0499 4,894.14 062218 N 0392.0 0500 3,348.20 061518 Y 0391.0 0501 1,736.24 061118 Y 0393.0 0503 4,729.38 020618 Y 0367.1 0504 1,078.38 032818 Y 0379.2 0505 1,542.30 013118 Y 0395.0 19,046.60 TOTAL THIS ESTIMATE 3,109,879.09 TOTAL PREVIOUS ESTIMATE 3,128,925.69 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 07/30/18 EST. NO. 016 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 07/30/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K4604 TIME 10:08 AM ESTIMATE NO. 016 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 06/22/18 R.E. NAME: RUZIC, JOHN DATE OF THIS ESTIMATE 07/30/18 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 21,256.00 1.000 21,256 PROGRAM CAS145 PAGE 2 DATE 07/30/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K4604 TIME 10:08 AM ESTIMATE NO. 016 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 06/22/18 R.E. NAME: RUZIC, JOHN DATE OF THIS ESTIMATE 07/30/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 21,256.00 21,256.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 19,046.60 3,128,925.69 SUBTOTAL AMOUNT EARNED 40,302.60 3,150,181.69 ORIGINAL CONTRACT AMOUNT 21,256.00 TOTAL WORK COMPLETED 40,302.60 3,150,181.69 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 40,302.60 3,150,181.69 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 09/16/16 100 09/16/16 09/16/16 06/22/18 303 135 0 0 100% 100% RUZIC, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/30/18