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 02/26/21 EST. NO. 016 TIME 09:50 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 0315 289.32 E.W. @ F.A.(+) 010421 N 002980 0316 43,944.91 010521 N 002990 0317 9,335.13 011221 N 003000 0318 289.32 011921 N 003010 0319 3,359.33 012121 N 003020 0320 4,277.17 121020 N 003030 0321 4,082.36 010421 N 0321 0 0322 265.43 010821 N 0322 0 0323 66.36 011121 N 0323 0 0324 265.43 011221 N 0324 0 0325 265.43 011321 N 0325 0 0326 199.07 011421 N 0326 0 0327 3,406.59 010821 N 0327 0 0328 39,012.19 020421 N 0328 0 0329 20,107.78 111120 N 0329 0 0330 741.20 111620 N 0330 0 0331 10,147.89 010421 N 0331 0 0332 7,006.51 011621 N 0332 0 0333 346.48 012921 N 0333 0 0334 561.65 010421 N 0334 0 0335 114.95 122020 N 0335 0 148,084.50 TOTAL THIS ESTIMATE 4,726,679.31 TOTAL PREVIOUS ESTIMATE 4,874,763.81 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 02/26/21 EST. NO. 016 TIME 09:50 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 02/26/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1AA004 TIME 09:50 AM ESTIMATE NO. 016 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 02/20/21 R.E. NAME: WONG, DUDLEY DATE OF THIS ESTIMATE 02/26/21 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 02/26/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1AA004 TIME 09:50 AM ESTIMATE NO. 016 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 02/20/21 R.E. NAME: WONG, DUDLEY DATE OF THIS ESTIMATE 02/26/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 148,084.50 4,874,763.81 SUBTOTAL AMOUNT EARNED 148,084.50 4,874,763.81 ORIGINAL CONTRACT AMOUNT 53,785.00 TOTAL WORK COMPLETED 148,084.50 4,874,763.81 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 148,084.50 4,874,763.81 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 04/30/21 294 6 0 0 61% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H WONG, DUDLEY RESIDENT ENGINEER PROGRAM CAS145 DATE 02/26/21