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 07/28/20 EST. NO. 007 TIME 11:00 AM R.E. NAME: WONG, DUDLEY 04-1AA004 --------------------------------------------------------------------------- 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 0015-1 -2,710.71 E.W. @ F.A.(+) 061120 N 0015 0 DAO CORRECTING ENTRY 0015-2 2,267.98 061120 N 0015 0 DAO CORRECTING ENTRY 0017-1 -751.10 061220 N 0017 0 DAO CORRECTING ENTRY 0017-2 901.48 061220 N 0017 0 DAO CORRECTING ENTRY 0020 510.25 061220 N 0020 0 0022 1,790.64 060920 N 0002 0 0023 9,612.91 061620 N 0023 0 0024 25,926.26 061620 N 0024 0 0026 1,056.90 061520 N 0026 0 0027 2,792.78 061620 N 0027 0 0028 2,489.15 061720 N 0028 0 0029 3,825.95 061820 N 0029 0 0030 2,597.23 061920 N 0030 0 0031 2,803.19 062220 N 0031 0 0032 2,647.90 062320 N 0032 0 0033 2,644.03 062420 N 0033 0 0034 2,644.66 062520 N 0034 0 0035 3,387.00 062620 N 0035 0 0036 2,640.09 062920 N 0036 0 0037 2,461.34 063020 N 0037 0 0038 2,706.25 070120 N 0038 0 0039 1,931.08 070220 N 0039 0 0040 2,702.14 070620 N 0040 0 0041 2,725.72 070720 N 0041 0 0044 2,117.29 071020 N 0044 0 0048 3,836.80 061920 N 0048 0 0049 9,730.25 061820 N 0049 0 0051 2,083.17 071420 N 0051 0 0052 532.22 061720 N 0052 0 0053 260.48 061820 N 0053 0 0054 19.82 062620 N 0054 0 0055 2,117.29 070920 N 0055 0 0056 195.11 062220 N 0056 0 100,495.55 TOTAL THIS ESTIMATE 350,179.47 TOTAL PREVIOUS ESTIMATE 450,675.02 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 07/28/20 EST. NO. 007 TIME 11:00 AM R.E. NAME: WONG, DUDLEY 04-1AA004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/28/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1AA004 TIME 11:00 AM ESTIMATE NO. 007 BID OPENING 08/20/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/31/20 R.E. NAME: WONG, DUDLEY DATE OF THIS ESTIMATE 07/28/20 LOCATION RERUN PROGRESS ESTIMATE 04-SM-1-39.0 ----------------------- MONTEREY MECHANICAL CO IN SAM MATEO COUNTY, NEAR PACIFICA, 8275 SAN LEANDRO STREET AT TOM LANTOS (DEVILS SLIDE) OAKLAND, CA 94621 TUNNELS DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E INSTALL MD VOLT ELECT GENERATOR SYSTEM ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 INSTALL ELECT GENERATOR SYSTEM(BOND) LS 53,785.0000 53,785.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/28/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1AA004 TIME 11:00 AM ESTIMATE NO. 007 BID OPENING 08/20/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/31/20 R.E. NAME: WONG, DUDLEY DATE OF THIS ESTIMATE 07/28/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 100,495.55 450,675.02 SUBTOTAL AMOUNT EARNED 100,495.55 450,675.02 ORIGINAL CONTRACT AMOUNT 53,785.00 TOTAL WORK COMPLETED 100,495.55 450,675.02 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 100,495.55 450,675.02 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 08/20/19 180 08/20/19 08/20/19 08/31/20 152 6 0 0 6% 84% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H WONG, DUDLEY RESIDENT ENGINEER PROGRAM CAS145 DATE 07/28/20