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 03/12/19 EST. NO. 018 TIME 04:19 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 03/12/19 EST. NO. 018 TIME 04:19 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 03/12/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K4604 TIME 04:19 PM ESTIMATE NO. 018 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 03/12/19 LOCATION FINAL 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 1.000 21,256 PROGRAM CAS145 PAGE 2 DATE 03/12/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K4604 TIME 04:19 PM ESTIMATE NO. 018 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 03/12/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 21,256.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 3,149,097.96 SUBTOTAL AMOUNT EARNED 0.00 3,170,353.96 ORIGINAL CONTRACT AMOUNT 21,256.00 TOTAL WORK COMPLETED 0.00 3,170,353.96 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 3,170,353.96 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 03/12/19