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 01/21/21 EST. NO. 015 TIME 10:24 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 0290 1,040.03 E.W. @ F.A.(+) 121020 N 000650 0291 5,364.71 121120 N 000660 0292 144.65 121620 N 000670 0293 4,615.51 122220 N 000680 0294 4,191.02 122320 N 000690 0295 8,594.63 122820 N 000700 0296 5,658.74 122920 N 000710 0297 3,969.35 123020 N 000720 0298 132.71 121520 N 0298 0 0299 265.43 121620 N 0299 0 0300 265.43 122120 N 0300 0 0301 265.43 122220 N 0301 0 0302 265.43 122320 N 0302 0 0303 265.43 122820 N 0303 0 0304 265.43 122920 N 0304 0 0305 265.43 123020 N 0305 0 0306 265.43 123120 N 0306 0 0307 25,230.04 121020 N 0307 0 0308 23,860.09 121620 N 0308 0 0309 4,904.99 121820 N 0309 0 0310 7,238.99 121520 N 0310 0 0311 1,397.59 120520 N 0311 0 0312 1,452.00 120720 N 0312 0 0313 4,209.93 121020 N 0313 0 0314 210.54 111220 N 0314 0 104,338.96 TOTAL THIS ESTIMATE 4,622,340.35 TOTAL PREVIOUS ESTIMATE 4,726,679.31 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 01/21/21 EST. NO. 015 TIME 10:24 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 01/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1AA004 TIME 10:24 AM ESTIMATE NO. 015 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 01/20/21 R.E. NAME: WONG, DUDLEY DATE OF THIS ESTIMATE 01/21/21 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 01/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1AA004 TIME 10:24 AM ESTIMATE NO. 015 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 01/20/21 R.E. NAME: WONG, DUDLEY DATE OF THIS ESTIMATE 01/21/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 104,338.96 4,726,679.31 SUBTOTAL AMOUNT EARNED 104,338.96 4,726,679.31 ORIGINAL CONTRACT AMOUNT 53,785.00 TOTAL WORK COMPLETED 104,338.96 4,726,679.31 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 104,338.96 4,726,679.31 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 04/30/21 266 6 0 0 59% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H WONG, DUDLEY RESIDENT ENGINEER PROGRAM CAS145 DATE 01/21/21