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 09/02/20 EST. NO. 009 TIME 11:30 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 0058 6,545.84 E.W. @ F.A.(+) 072720 N 000040 0059 6,594.79 072820 N 000050 0060 9,942.90 072920 N 000060 0060-1 -9,942.90 072920 N 000060 DAO CORRECTING ENTRY 0060-2 9,942.90 072920 N 000060 DAO CORRECTING ENTRY 0061 4,537.42 073020 N 000070 0062 4,537.42 073120 N 000090 0063 36,735.38 072420 N 000030 0064 4,363.56 080320 N 000100 0065 10,736.27 080420 N 000110 0066 4,697.64 080520 N 000120 0067 4,891.72 080620 N 000130 0068 4,582.09 080720 N 000140 0071 4,109.67 072020 N 0071 0 0072 5,922.89 072120 N 0072 0 0073 5,403.64 072220 N 0073 0 0074 5,740.99 072320 N 0074 0 0075 6,003.86 072420 N 0075 0 0076 2,774.73 072720 N 0076 0 0077 7,622.14 072820 N 0077 0 0078 2,769.69 072920 N 0078 0 0079 6,513.04 073020 N 0079 0 0080 2,223.49 073120 N 0080 0 0081 2,148.49 080320 N 0081 0 0082 9,744.02 080420 N 0082 0 0083 4,322.55 080520 N 0083 0 0084 4,006.63 080620 N 0084 0 0085 4,045.45 080720 N 0085 0 171,516.31 TOTAL THIS ESTIMATE 560,239.93 TOTAL PREVIOUS ESTIMATE 731,756.24 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 09/02/20 EST. NO. 009 TIME 11:30 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 09/02/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1AA004 TIME 11:30 AM ESTIMATE NO. 009 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 09/04/20 R.E. NAME: WONG, DUDLEY DATE OF THIS ESTIMATE 09/02/20 LOCATION 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 09/02/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1AA004 TIME 11:30 AM ESTIMATE NO. 009 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 09/04/20 R.E. NAME: WONG, DUDLEY DATE OF THIS ESTIMATE 09/02/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 171,516.31 731,756.24 SUBTOTAL AMOUNT EARNED 171,516.31 731,756.24 ORIGINAL CONTRACT AMOUNT 53,785.00 TOTAL WORK COMPLETED 171,516.31 731,756.24 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 171,516.31 731,756.24 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 12/31/20 177 6 0 0 9% 98% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H WONG, DUDLEY RESIDENT ENGINEER PROGRAM CAS145 DATE 09/02/20