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 12/21/20 EST. NO. 014 TIME 10:33 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 0254 8,088.44 E.W. @ F.A.(+) 110920 N 000580 0255 5,350.81 111020 N 000590 0256 8,940.91 111220 N 000600 0257 7,491.70 113020 N 000610 0258 967.71 120220 N 000630 0259 1,451.55 120320 N 000640 0263 31,540.62 120120 N 000620 0264 2,121.02 110920 N 0264 0 0265 2,785.88 111020 N 0265 0 0266 265.43 111120 N 0266 0 0267 265.43 111220 N 0267 0 0268 165.89 111320 N 0268 0 0269 165.89 111620 N 0269 0 0270 265.43 111720 N 0270 0 0271 265.43 111820 N 0271 0 0272 265.43 111920 N 0272 0 0273 265.43 112020 N 0273 0 0274 265.43 112320 N 0274 0 0275 132.71 112420 N 0275 0 0276 265.43 112520 N 0276 0 0277 265.43 113020 N 0277 0 0278 265.43 120120 N 0278 0 0279 265.43 120220 N 0279 0 0280 4,847.80 110920 N 0280 0 0281 5,635.29 111320 N 0281 0 0282 43,600.00 102820 N 0282 0 0283 12,243.72 102020 N 0283 0 0284 12,721.47 110920 N 0284 0 0285 1,323.05 110920 N 0285 0 0286 8,319.62 110920 N 0286 0 0287 650.98 103120 N 0287 0 0288 1,029.00 110920 N 0288 0 0289 252.41 101220 N 0289 0 162,746.20 TOTAL THIS ESTIMATE 4,459,594.15 TOTAL PREVIOUS ESTIMATE 4,622,340.35 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 12/21/20 EST. NO. 014 TIME 10:33 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 12/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1AA004 TIME 10:33 AM ESTIMATE NO. 014 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 12/18/20 R.E. NAME: WONG, DUDLEY DATE OF THIS ESTIMATE 12/21/20 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 12/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1AA004 TIME 10:33 AM ESTIMATE NO. 014 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 12/18/20 R.E. NAME: WONG, DUDLEY DATE OF THIS ESTIMATE 12/21/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 162,746.20 4,622,340.35 SUBTOTAL AMOUNT EARNED 162,746.20 4,622,340.35 ORIGINAL CONTRACT AMOUNT 53,785.00 TOTAL WORK COMPLETED 162,746.20 4,622,340.35 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 162,746.20 4,622,340.35 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 12/31/20 247 6 0 0 58% 100% PROGRESS UNSATISFACTORY WONG, DUDLEY RESIDENT ENGINEER PROGRAM CAS145 DATE 12/21/20