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 03/25/20 EST. NO. 001 TIME 09:23 AM R.E. NAME: WONG, DUDLEY 04-1AC504 --------------------------------------------------------------------------- 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 0001 4,400.01 E.W. @ F.A.(+) 121619 N 0001 0 4,400.01 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 4,400.01 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 03/25/20 EST. NO. 001 TIME 09:23 AM R.E. NAME: WONG, DUDLEY 04-1AC504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/25/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1AC504 TIME 09:23 AM ESTIMATE NO. 001 BID OPENING 12/11/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/20 R.E. NAME: WONG, DUDLEY DATE OF THIS ESTIMATE 03/25/20 LOCATION PROGRESS ESTIMATE 04-SM-1-38.6 ----------------- MONTEREY MECHANICAL CO. NEAR PACIFICA, AT THE TOM LANTOS 8275 SAN LEANDRO STREET ("DEVIL'S SLIDE")TUNNELS OAKLAND, CA 94621 DIR'S ORDER EMERGENCY F.A FED. AID NO. N O N E INSTALL TEMPORARY BACKUP GENERATORS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 INSTALL TEMP BACKUP GENERATOR (BOND) LS 30,685.0000 30,685.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/25/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1AC504 TIME 09:23 AM ESTIMATE NO. 001 BID OPENING 12/11/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/20 R.E. NAME: WONG, DUDLEY DATE OF THIS ESTIMATE 03/25/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 4,400.01 4,400.01 SUBTOTAL AMOUNT EARNED 4,400.01 4,400.01 ORIGINAL CONTRACT AMOUNT 30,685.00 TOTAL WORK COMPLETED 4,400.01 4,400.01 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 4,400.01 4,400.01 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 01/16/20 90 10/01/19 10/31/19 12/31/20 93 8 0 0 0% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU CCO @ WORK WONG, DUDLEY RESIDENT ENGINEER PROGRAM CAS145 DATE 03/25/20