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 06/25/20 EST. NO. 005 TIME 11:02 AM R.E. NAME: WONG, DUDLEY 04-1AA404 --------------------------------------------------------------------------- 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 0013 5,007.73 E.W. @ F.A.(+) 060320 N 13 0 0014 1,650.90 060420 N 14 0 0015 2,633.67 060420 N 15 0 9,292.30 TOTAL THIS ESTIMATE 622,124.92 TOTAL PREVIOUS ESTIMATE 631,417.22 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 06/25/20 EST. NO. 005 TIME 11:02 AM R.E. NAME: WONG, DUDLEY 04-1AA404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/25/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1AA404 TIME 11:02 AM ESTIMATE NO. 005 BID OPENING 11/14/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/26/20 R.E. NAME: WONG, DUDLEY DATE OF THIS ESTIMATE 06/25/20 LOCATION PROGRESS ESTIMATE 04-SF-80-7.9 ----------------- BCM SERVICE & ENGINEERING, INC IN SAN FRANCISCO 1418 MARIANI COURT SUITE 160 COUNTY, AT YERBA BUENA TRACY, CA 95376 ISLAND DIR'S ORDER EMERGENCY FA FED. AID NO. N O N E REPLACE TWO AIR COMPRESSORS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPLACE TWO AIR COMPRESSORS (BOND) LS 27,000.0000 27,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/25/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1AA404 TIME 11:02 AM ESTIMATE NO. 005 BID OPENING 11/14/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/26/20 R.E. NAME: WONG, DUDLEY DATE OF THIS ESTIMATE 06/25/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 9,292.30 631,417.22 SUBTOTAL AMOUNT EARNED 9,292.30 631,417.22 ORIGINAL CONTRACT AMOUNT 27,000.00 TOTAL WORK COMPLETED 9,292.30 631,417.22 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 9,292.30 631,417.22 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 11/14/19 180 01/30/20 01/30/20 07/31/20 123 6 0 0 81% 68% PROGRESS IS SATISFACTORY WONG, DUDLEY RESIDENT ENGINEER PROGRAM CAS145 DATE 06/25/20