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 01/10/18                                                  EST. NO. 013
     TIME 10:01 AM
     R.E. NAME: KOOS, CHARLES                                          04-1K3304
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     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
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     001 0714      10,822.65 E.W. @ F.A.(+) 051817 N 2252.0
         0719         471.47                051917 N 0742.0
         0720       6,509.22                041817 N 0728.1
         0721       2,823.40                041917 N 0729.1
         0723      29,783.23                070617 N 0745.0
                   50,409.97  TOTAL THIS ESTIMATE
                1,678,820.23  TOTAL PREVIOUS ESTIMATE
                1,729,230.20  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 01/10/18                                                  EST. NO. 013
     TIME 10:01 AM
     R.E. NAME: KOOS, CHARLES                                          04-1K3304
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     DEDUCTION DESCRIPTION          AMOUNT  EST           THIS           TOTAL
                                            NO.         ESTIMATE        ESTIMATE
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     *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT ***
PROGRAM CAS145                                                                                                               PAGE  1
DATE 01/10/18                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               04-1K3304
TIME 10:01 AM                                                                                                       ESTIMATE NO. 013
BID OPENING 03/24/16                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 07/27/17
R.E. NAME:  KOOS, CHARLES                                                                            DATE OF THIS ESTIMATE  01/10/18
        LOCATION                                       SEMI-FINAL ESTIMATE
04-SF-101-1.7                                          -------------------
                                DISNEY CONSTRUCTION, INC.                                 SILVER AVE OVERCROSSING
                                859 COWAN ROAD, SUITE 3                                   BR. NO. 34-0032
                                BURLINGAME, CA 94010                                      SAN FRANCISCO
FED. AID NO.    N O N E
                                                                                          RECONSTRUCT BRIDGE RAILING
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ITEM                                                   CONTRACT       ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES       AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOU
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001 PAYMENT BOND PREMIUM                     LS       15,000.0000     15,000.00                                     1.000     15,000
PROGRAM CAS145                                                                                                               PAGE  2
DATE 01/10/18                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               04-1K3304
TIME 10:01 AM                                                                                                       ESTIMATE NO. 013
BID OPENING 03/24/16                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 07/27/17
R.E. NAME:  KOOS, CHARLES                                                                            DATE OF THIS ESTIMATE  01/10/18
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ITEM                                                   CONTRACT       ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES       AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOU
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    SUBTOTAL CONTRACT ITEMS                                                                         0.00                   15,000.00
         ADJUSTMENT OF COMPENSATION                                                                 0.00                        0.00
         EXTRA WORK                                                                            50,409.97                1,729,230.20
    SUBTOTAL AMOUNT EARNED                                                                     50,409.97                1,744,230.20
         ORIGINAL CONTRACT AMOUNT                                  15,000.00
    TOTAL WORK COMPLETED                                                                       50,409.97                1,744,230.20
         MATERIALS ON HAND ON SITE                                                                                              0.00
         DEDUCTIONS                                                                                 0.00                        0.00
    TOTAL                                                                                      50,409.97                1,744,230.20
             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
  05/26/16      72   05/31/16  05/31/16  07/27/17        72        227            0           0            100%           100%
                                                                                  KOOS, CHARLES
                                                                                  RESIDENT ENGINEER
     PROGRAM CAS145                                                             
     DATE 01/10/18