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 09/19/18 EST. NO. 001 TIME 07:46 AM R.E. NAME: AMORA, DANNY 04-1Q3604 --------------------------------------------------------------------------- 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 891.30 E.W. @ F.A.(+) 053018 N 0001.0 891.30 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 891.30 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 09/19/18 EST. NO. 001 TIME 07:46 AM R.E. NAME: AMORA, DANNY 04-1Q3604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/19/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1Q3604 TIME 07:46 AM ESTIMATE NO. 001 BID OPENING 05/09/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/18 R.E. NAME: AMORA, DANNY DATE OF THIS ESTIMATE 09/19/18 LOCATION PROGRESS ESTIMATE 04-SF-80-5.1/5.7 ----------------- CALIFORNIA ENGINEERING IN THE CITY AND COUNTY OF SAN FRANCISCO, CONTRACTORS AT SFOBB, AT WEST APPROACH AND ANCHORAGE 20 HAPPY VALLEY ROAD PLEASANTON, CA 94566 FED. AID NO. N O N E REPLACE SEISMIC JOINT HEADERS, SEAL STRIPS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 EMERGENCY CONTRACT (PAYMENT BOND) LS 2,888.0000 2,888.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/19/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1Q3604 TIME 07:46 AM ESTIMATE NO. 001 BID OPENING 05/09/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/18 R.E. NAME: AMORA, DANNY DATE OF THIS ESTIMATE 09/19/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 891.30 891.30 SUBTOTAL AMOUNT EARNED 891.30 891.30 ORIGINAL CONTRACT AMOUNT 2,888.00 TOTAL WORK COMPLETED 891.30 891.30 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 891.30 891.30 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 05/09/18 50 06/27/18 10/14/18 10/30/18 60 0 0 0 0% 100% PROGRESS UNSATISFACTORY AMORA, DANNY RESIDENT ENGINEER PROGRAM CAS145 DATE 09/19/18