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 12/02/20 EST. NO. 012 TIME 11:35 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 0154 4,304.75 E.W. @ F.A.(+) 100520 N 000360 0180 4,186.57 100620 N 000370 0181 4,312.08 100720 N 000380 0182 11,144.33 100820 N 000390 0194 2,613.80 100920 N 000400 0195 5,212.85 101220 N 000410 0196 9,641.51 101320 N 000420 0197 7,572.42 101520 N 000430 0198 3,436.84 101620 N 000440 0199 28,675.04 101920 N 000450 0200 4,181.08 102020 N 000460 0201 5,219.47 102120 N 000470 0202 8,112.92 102220 N 000480 0203 5,155.26 102320 N 000490 0204 3,436.84 102620 N 000500 0205 4,486.21 102720 N 000510 0206 6,660.67 102820 N 000520 0207 28,394.97 102920 N 000530 0208 4,490.34 103020 N 000540 0209 2,743.00 110220 N 000550 0210 967.71 110420 N 000560 0211 3,615.58 110620 N 000570 0212 10,588.61 100520 N 0212 0 0213 5,352.17 100520 N 0213 0 0214 5,352.17 100620 N 0214 0 0215 5,843.03 100720 N 0215 0 0216 4,990.57 100820 N 0216 0 0217 3,638.46 100920 N 0217 0 0218 5,493.61 101220 N 0218 0 0219 6,527.02 101320 N 0219 0 0220 8,184.74 101420 N 0220 0 0221 2,029.52 101520 N 0221 0 0222 4,053.55 101620 N 0222 0 0223 4,535.82 101920 N 0223 0 0224 4,385.82 102020 N 0224 0 0225 4,390.72 102120 N 0225 0 0226 4,395.63 102220 N 0226 0 0227 4,162.68 102320 N 0227 0 0228 1,949.82 102620 N 0228 0 0229 1,949.82 102720 N 0229 0 0230 1,923.20 102820 N 0230 0 0231 3,071.21 102920 N 0231 0 0232 1,875.17 103020 N 0232 0 0233 1,473.23 110220 N 0233 0 0234 1,473.23 110320 N 0234 0 0235 1,473.23 110420 N 0235 0 0236 265.43 110520 N 0236 0 0237 265.43 110620 N 0237 0 0238 4,610.69 081120 N 0238 0 0239 4,305.50 100920 N 0239 0 0240 1,852.99 100120 N 0240 0 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 12/02/20 EST. NO. 012 TIME 11:35 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 --------------------------------------------------------------------------- 0241 6,801.61 102220 N 0241 0 0242 730.66 100920 N 0242 0 0243 23,260.59 100320 N 0243 0 0244 15,233.36 093020 N 0244 0 0245 5,611.88 100520 N 0245 0 0246 4,089.51 092220 N 0246 0 0247 6,204.84 092120 N 0247 0 0248 4,679.00 082120 N 0248 0 0249 6,236.13 101420 N 0249 0 0250 484.12 102720 N 0250 0 0251 7,202.97 092220 N 0251 0 0252 216.89 091220 N 0252 0 0253 121,734.55 093020 N 0253 0 471,463.42 TOTAL THIS ESTIMATE 1,323,933.00 TOTAL PREVIOUS ESTIMATE 1,795,396.42 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 12/02/20 EST. NO. 012 TIME 11:35 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 12/02/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1AA004 TIME 11:35 AM ESTIMATE NO. 012 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 11/25/20 R.E. NAME: WONG, DUDLEY DATE OF THIS ESTIMATE 12/02/20 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 12/02/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1AA004 TIME 11:35 AM ESTIMATE NO. 012 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 11/25/20 R.E. NAME: WONG, DUDLEY DATE OF THIS ESTIMATE 12/02/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 471,463.42 1,795,396.42 SUBTOTAL AMOUNT EARNED 471,463.42 1,795,396.42 ORIGINAL CONTRACT AMOUNT 53,785.00 TOTAL WORK COMPLETED 471,463.42 1,795,396.42 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 471,463.42 1,795,396.42 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 12/31/20 232 6 0 0 23% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H WONG, DUDLEY RESIDENT ENGINEER PROGRAM CAS145 DATE 12/02/20