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 07/13/16 EST. NO. 002 TIME 02:51 PM R.E. NAME: DARRYL SCHRAM 04-0K9404 --------------------------------------------------------------------------- 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 0087 2,704.78 E.W. @ F.A.(+) 051216 N 0111.0 0090 4,658.50 020116 N 0001.0 0091 307.15 010216 N 0003.0 0092 4,760.77 010916 N 0004.0 0093 9,257.67 011616 N 0005.0 0094 6,976.74 012316 N 0006.0 0095 6,669.59 013016 N 0007.0 0096 692.87 011516 N 0012.0 0097 5,901.73 020616 N 0021.0 0098 5,287.44 021316 N 0022.0 0099 4,826.71 022316 N 0023.0 0100 6,735.54 022716 N 0030.0 0101 7,349.84 030516 N 0038.0 0102 7,503.40 031216 N 0042.0 0104 6,986.75 033116 N 0067.0 0105 5,452.85 040516 N 0075.1 0106 6,693.62 040916 N 0083.0 0107 6,693.62 041616 N 0084.0 0108 6,843.28 042316 N 0091.0 0109 1,956.38 043016 N 0102.0 0110 448.95 051116 N 0104.0 0111 3,817.56 051616 N 0108.0 0112 1,961.82 051616 N 0114.0 0113 598.61 051616 N 0115.0 0114 299.31 060416 N 0117.0 0115 299.31 061116 N 0119.0 115,684.79 TOTAL THIS ESTIMATE 257,937.25 TOTAL PREVIOUS ESTIMATE 373,622.04 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 07/13/16 EST. NO. 002 TIME 02:51 PM R.E. NAME: DARRYL SCHRAM 04-0K9404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/13/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K9404 TIME 02:51 PM ESTIMATE NO. 002 BID OPENING 12/09/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/13/16 R.E. NAME: DARRYL SCHRAM DATE OF THIS ESTIMATE 07/13/16 LOCATION PROGRESS ESTIMATE 04-SF-80-8.3 ----------------- CALIFORNIA ENGINEERING IN THE CITY OF SAN FRANCISCO AT THE SAN CONTRACTORS INC FRANCISCO-OAKLAND BAY BRIDGE SELF-ANCHORED 20 HAPPY VALLEY ROAD SUSPENSION TOWER PLEASANTON, CA 94566 FED. AID NO. N O N E CONSTRUCT AND TEST ANCHOR RODS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PAYMENT BOND (PREMIUM COST) LS 3,150.0000 3,150.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/13/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K9404 TIME 02:51 PM ESTIMATE NO. 002 BID OPENING 12/09/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/13/16 R.E. NAME: DARRYL SCHRAM DATE OF THIS ESTIMATE 07/13/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 115,684.79 373,622.04 SUBTOTAL AMOUNT EARNED 115,684.79 373,622.04 ORIGINAL CONTRACT AMOUNT 3,150.00 TOTAL WORK COMPLETED 115,684.79 373,622.04 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 115,684.79 373,622.04 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 06/10/16 70 12/14/15 12/14/15 04/05/16 70 0 0 0 51% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H DARRYL SCHRAM RESIDENT ENGINEER PROGRAM CAS145 DATE 07/13/16