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 10/21/20 EST. NO. 011 TIME 11:57 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 0113-1 -5,671.05 E.W. @ F.A.(+) 081720 N 0113 0 DAO CORRECTING ENTRY 0113-2 5,671.05 081720 N 0113 0 DAO CORRECTING ENTRY 0114-1 -5,947.37 081820 N 0114 0 DAO CORRECTING ENTRY 0114-2 5,947.37 081820 N 0114 0 DAO CORRECTING ENTRY 0119-1 -6,048.79 082520 N 0119 0 DAO CORRECTING ENTRY 0119-2 6,048.79 082520 N 0119 0 DAO CORRECTING ENTRY 0121-1 -6,104.09 082720 N 0121 0 DAO CORRECTING ENTRY 0121-2 6,104.09 082720 N 0121 0 DAO CORRECTING ENTRY 0126-1 -6,741.74 090320 N 0126 0 DAO CORRECTING ENTRY 0126-2 6,741.74 090320 N 0126 0 DAO CORRECTING ENTRY 0142 5,594.66 090820 N 000240 0143 3,294.71 090920 N 000250 0144 4,984.04 092120 N 000260 0145 7,751.82 092220 N 000270 0146 5,012.39 092320 N 000280 0147 5,841.95 092420 N 000290 0148 6,233.47 092520 N 000300 0149 3,436.84 092820 N 000310 0150 10,221.26 092920 N 000320 0151 4,337.88 093020 N 000330 0152 6,353.61 100120 N 000340 0153 3,831.08 100220 N 000350 0155 6,300.15 090820 N 0155 0 0156 5,700.35 090920 N 0156 0 0157 5,467.40 091020 N 0157 0 0158 5,480.39 091120 N 0158 0 0159 4,583.90 091420 N 0159 0 0160 7,004.14 091520 N 0160 0 0161 6,049.39 091620 N 0161 0 0162 6,049.39 091720 N 0162 0 0163 5,428.19 091820 N 0163 0 0164 5,145.95 092120 N 0164 0 0165 8,241.37 092220 N 0165 0 0166 6,059.20 092320 N 0166 0 0167 5,428.19 092420 N 0167 0 0168 5,082.51 092520 N 0168 0 0169 5,867.50 092820 N 0169 0 0170 11,778.00 092920 N 0170 0 0171 5,442.90 093020 N 0171 0 0172 5,205.05 100120 N 0172 0 0173 5,442.90 100220 N 0173 0 0174 573.75 081420 N 0174 0 0175 275.71 090220 N 0175 0 0176 15,329.64 100220 N 0176 0 0177 12,517.32 091420 N 0177 0 0178 5,500.64 090920 N 0178 0 0179 2,382.61 091720 N 0179 0 0183 28,613.66 071720 N 0183 0 0184 26,037.88 080420 N 0184 0 0185 3,914.50 091620 N 718231 0186 757.85 100120 N 718232 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 10/21/20 EST. NO. 011 TIME 11:57 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 --------------------------------------------------------------------------- 0187 2,382.74 092520 N 0187 0 0188 3,444.40 091120 N 0188 0 0189 8,508.16 092820 N 0189 0 0190 4,082.36 090820 N 0190 0 0191 6,173.98 080720 N 0191 0 0192 243.82 081120 N 0192 0 0193 1,189.25 082720 N 0193 0 304,578.85 TOTAL THIS ESTIMATE 1,019,354.15 TOTAL PREVIOUS ESTIMATE 1,323,933.00 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 10/21/20 EST. NO. 011 TIME 11:57 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 10/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1AA004 TIME 11:57 AM ESTIMATE NO. 011 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 10/23/20 R.E. NAME: WONG, DUDLEY DATE OF THIS ESTIMATE 10/21/20 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 10/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1AA004 TIME 11:57 AM ESTIMATE NO. 011 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 10/23/20 R.E. NAME: WONG, DUDLEY DATE OF THIS ESTIMATE 10/21/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 304,578.85 1,323,933.00 SUBTOTAL AMOUNT EARNED 304,578.85 1,323,933.00 ORIGINAL CONTRACT AMOUNT 53,785.00 TOTAL WORK COMPLETED 304,578.85 1,323,933.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 304,578.85 1,323,933.00 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 12/31/20 211 6 0 0 17% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H WONG, DUDLEY RESIDENT ENGINEER PROGRAM CAS145 DATE 10/21/20