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 01/31/19 EST. NO. 004 TIME 06:59 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 0015 1,211.44 E.W. @ F.A.(+) 100418 N 0004.1 0016 1,279.81 101118 N 0016.0 0017 5,359.64 101518 N 0017.0 0018 4,014.91 101618 N 0018.0 0019 124.18 101618 N 0019.0 0020 4,928.03 102218 Y 0020.0 0021 159.47 102218 N 0021.0 0022 4,408.78 102318 Y 0022.0 0023 124.31 102318 N 0023.0 0024 4,131.06 102418 Y 0024.0 0025 93.45 102418 N 0025.0 0026 3,960.16 102518 Y 0026.0 0027 5,384.11 102618 Y 0027.0 0028 252.91 102618 N 0028.0 0029 540.95 102418 N 0029.0 0030 2,469.50 102318 N 0030.0 0031 519.77 102618 N 0039.0 0032 115.50 110218 N 0040.0 0033 1,270.50 111518 N 0041.0 0034 9,860.10 102218 Y 0043.0 0035 9,462.92 102318 Y 0044.0 0036 9,089.82 102418 Y 0045.0 0037 9,095.03 102518 Y 0046.0 0038 1,514.33 101918 Y 0047.0 0039 1,732.30 102018 Y 0048.0 0040 10,788.68 103118 Y 0049.0 0042 459.28 102618 N 0051.0 0043 1,443.77 102618 N 0052.0 0044 2,050.10 102118 Y 0042.1 95,844.81 TOTAL THIS ESTIMATE 63,174.13 TOTAL PREVIOUS ESTIMATE 159,018.94 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 01/31/19 EST. NO. 004 TIME 06:59 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 01/31/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1Q3604 TIME 06:59 AM ESTIMATE NO. 004 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 01/31/19 LOCATION SEMI-FINAL 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 1.000 2,888.00 1.000 2,888 PROGRAM CAS145 PAGE 2 DATE 01/31/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1Q3604 TIME 06:59 AM ESTIMATE NO. 004 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 01/31/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 2,888.00 2,888.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 95,844.81 159,018.94 SUBTOTAL AMOUNT EARNED 98,732.81 161,906.94 ORIGINAL CONTRACT AMOUNT 2,888.00 TOTAL WORK COMPLETED 98,732.81 161,906.94 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 98,732.81 161,906.94 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 01/31/19