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 03/12/20 EST. NO. 001 TIME 11:23 AM R.E. NAME: RUZIC, JOHN 04-4Q0504 --------------------------------------------------------------------------- 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 0012 5,094.04 E.W. @ F.A.(+) 070119 N 0030.0 0013 18,577.20 092319 N 0031.0 0015 4,014.86 100119 N 0033.0 0016 5,486.15 090619 N 0034.0 0017 1,161.08 101819 N 0035.0 0018 6,506.80 100419 N 0036.0 0027 30,510.00 020620 N 0050.0 0028 31,075.00 111319 N 0055.0 102,425.13 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 102,425.13 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 03/12/20 EST. NO. 001 TIME 11:23 AM R.E. NAME: RUZIC, JOHN 04-4Q0504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/12/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4Q0504 TIME 11:23 AM ESTIMATE NO. 001 BID OPENING 07/26/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/28/20 R.E. NAME: RUZIC, JOHN DATE OF THIS ESTIMATE 03/12/20 LOCATION PROGRESS ESTIMATE 04-ALA-13-7.5 ----------------- PMK CONTRACTORS, LLC IN COUNTY OF ALAMEDA, IN OAKLAND, 1580 CHABOT CT AT 0.1 MILE NORTH OF HAYWARD, CA 94545 PARK BLVD DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E CONSTRUCT RSP AND DRAINAGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCT RSP AND DRAINAGE(BOND) LS 5,175.0000 5,175.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/12/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4Q0504 TIME 11:23 AM ESTIMATE NO. 001 BID OPENING 07/26/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/28/20 R.E. NAME: RUZIC, JOHN DATE OF THIS ESTIMATE 03/12/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 102,425.13 102,425.13 SUBTOTAL AMOUNT EARNED 102,425.13 102,425.13 ORIGINAL CONTRACT AMOUNT 5,175.00 TOTAL WORK COMPLETED 102,425.13 102,425.13 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 102,425.13 102,425.13 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 07/26/19 40 07/26/19 07/26/19 07/31/20 21 125 0 0 19% 53% PROGRESS IS SATISFACTORY RUZIC, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 03/12/20