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 03/12/19 EST. NO. 005 TIME 01:23 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 03/12/19 EST. NO. 005 TIME 01:23 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 03/12/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1Q3604 TIME 01:23 PM ESTIMATE NO. 005 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 03/12/19 LOCATION 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 PROGRAM CAS145 PAGE 2 DATE 03/12/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1Q3604 TIME 01:23 PM ESTIMATE NO. 005 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 03/12/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 2,888.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 159,018.94 SUBTOTAL AMOUNT EARNED 0.00 161,906.94 ORIGINAL CONTRACT AMOUNT 2,888.00 TOTAL WORK COMPLETED 0.00 161,906.94 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 161,906.94 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 03/12/19