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 05/21/20 EST. NO. 002 TIME 10:36 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 0019 2,901.25 E.W. @ F.A.(+) 100119 N 0038.0 0025 1,377.78 121319 N 0044.0 0026 1,938.71 121619 N 0045.0 0029 3,643.79 040120 N 0059.0 0030 3,229.42 041720 N 0074.0 0031 22.94 042020 N 0075.0 0033 518.88 040720 N 0079.0 0034 3,251.89 040920 N 0085.0 0037 1,108.07 021120 N 0047.0 0038 2,438.50 021220 N 0048.0 0038-1 -2,438.50 021220 N 0048.0 DAO CORRECTING ENTRY 0038-2 2,119.30 021220 N 0048.0 DAO CORRECTING ENTRY 0039 549.80 021820 N 0049.0 0039-1 -549.80 021820 N 0049.0 DAO CORRECTING ENTRY 0039-2 390.20 021820 N 0049.0 DAO CORRECTING ENTRY 0040 3,433.31 022620 N 0051.0 0041 904.61 022120 N 0052.0 0041-1 -904.61 022120 N 0052.0 DAO CORRECTING ENTRY 0041-2 585.41 022120 N 0052.0 DAO CORRECTING ENTRY 0042 4,253.12 022520 N 0053.0 0042-1 -4,253.12 022520 N 0053.0 DAO CORRECTING ENTRY 0042-2 3,943.86 022520 N 0053.0 DAO CORRECTING ENTRY 0043 5,188.70 022720 N 0054.0 0044 2,881.78 033020 N 0060.0 0045 4,304.75 033120 N 0061.0 0046 4,054.79 040120 N 0062.0 0047 5,585.42 040220 N 0063.0 0048 5,766.66 040320 N 0064.0 0049 429.07 040720 N 0065.0 0050 4,951.98 040820 N 0066.0 0051 4,381.49 040920 N 0067.0 0052 4,951.98 041020 N 0068.0 0053 4,391.04 041320 N 0069.0 0054 4,391.04 041420 N 0070.0 0055 4,638.91 041520 N 0071.0 0056 4,443.71 041620 N 0072.0 0057 4,638.91 041720 N 0073.0 0058 4,501.35 042020 N 0080.0 0059 4,377.41 042120 N 0081.0 0060 4,625.28 042220 N 0082.0 0061 4,625.28 042320 N 0083.0 0062 4,375.01 042420 N 0084.0 0063 6,092.00 022820 N 0087.0 0064 4,367.12 030220 N 0088.0 126,428.49 TOTAL THIS ESTIMATE 102,425.13 TOTAL PREVIOUS ESTIMATE 228,853.62 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 05/21/20 EST. NO. 002 TIME 10:36 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 05/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4Q0504 TIME 10:36 AM ESTIMATE NO. 002 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 05/20/20 R.E. NAME: RUZIC, JOHN DATE OF THIS ESTIMATE 05/21/20 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 05/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4Q0504 TIME 10:36 AM ESTIMATE NO. 002 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 05/20/20 R.E. NAME: RUZIC, JOHN DATE OF THIS ESTIMATE 05/21/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 126,428.49 228,853.62 SUBTOTAL AMOUNT EARNED 126,428.49 228,853.62 ORIGINAL CONTRACT AMOUNT 5,175.00 TOTAL WORK COMPLETED 126,428.49 228,853.62 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 126,428.49 228,853.62 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 29 174 0 0 42% 73% PROGRESS IS SATISFACTORY RUZIC, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 05/21/20