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 11/19/18 EST. NO. 003 TIME 03:13 PM 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 0004 258.18 E.W. @ F.A.(+) 101118 N 0005.0 0005 832.32 101118 N 0006.0 0006 833.56 101518 N 0007.0 0007 3,364.22 101518 N 0008.0 0008 3,241.20 101618 N 0009.0 0009 1,764.57 102218 N 0010.0 0010 7,508.54 102218 N 0011.0 0011 6,325.63 102318 N 0012.0 0012 7,075.14 102418 N 0013.0 0013 10,183.56 102518 N 0014.0 0014 5,198.96 102618 N 0015.0 46,585.88 TOTAL THIS ESTIMATE 16,588.25 TOTAL PREVIOUS ESTIMATE 63,174.13 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 11/19/18 EST. NO. 003 TIME 03:13 PM 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 11/19/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1Q3604 TIME 03:13 PM ESTIMATE NO. 003 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 10/27/18 R.E. NAME: AMORA, DANNY DATE OF THIS ESTIMATE 11/19/18 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 11/19/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1Q3604 TIME 03:13 PM ESTIMATE NO. 003 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 10/27/18 R.E. NAME: AMORA, DANNY DATE OF THIS ESTIMATE 11/19/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 46,585.88 63,174.13 SUBTOTAL AMOUNT EARNED 46,585.88 63,174.13 ORIGINAL CONTRACT AMOUNT 2,888.00 TOTAL WORK COMPLETED 46,585.88 63,174.13 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 46,585.88 63,174.13 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 05/09/18 50 06/27/18 10/14/18 10/27/18 97 0 0 0 100% 100% AMORA, DANNY RESIDENT ENGINEER PROGRAM CAS145 DATE 11/19/18