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 09/17/15 EST. NO. 003 TIME 02:23 PM R.E. NAME: WONG, DUDLEY 04-2J8704 --------------------------------------------------------------------------- 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 0043 840.94 E.W. @ F.A.(+) 072815 N 0045.0 0044 420.46 072915 N 0046.0 0045 210.23 073015 N 0047.0 0046 456.06 073115 N 0048.0 0047 1,760.58 080415 N 0049.0 0048 1,760.58 080315 N 0050.0 0049 1,760.58 080515 N 0051.0 0050 630.70 081115 N 0052.0 0051 420.46 072415 N 0043.0 0052 315.35 072715 N 0044.0 0058 594,425.00 091515 N 0058.0 0059 979,214.87 091515 N 0059.0 1,582,215.81 TOTAL THIS ESTIMATE 37,402.49 TOTAL PREVIOUS ESTIMATE 1,619,618.30 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 09/17/15 EST. NO. 003 TIME 02:23 PM R.E. NAME: WONG, DUDLEY 04-2J8704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/17/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J8704 TIME 02:23 PM ESTIMATE NO. 003 BID OPENING 03/16/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/15 R.E. NAME: WONG, DUDLEY DATE OF THIS ESTIMATE 09/17/15 LOCATION PROGRESS ESTIMATE 04-SF0-80-0.0 ----------------- ROSENDIN ELECTRIC, INC INSTALL BASE (BAY AREA SECURITY PO BOX 49070 ENHANCEMENT) SYSTEM @ SFOBB WEST SPAN SAN JOSE, CA 95161-9070 IN CITY AND COUNTY OF SAN FRANCISCO FED. AID NO. N O N E INSTALL SECURITY SYSTEM ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 SECURITY SYSTEM LS 24,733.0000 24,733.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/17/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J8704 TIME 02:23 PM ESTIMATE NO. 003 BID OPENING 03/16/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/15 R.E. NAME: WONG, DUDLEY DATE OF THIS ESTIMATE 09/17/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,582,215.81 1,619,618.30 SUBTOTAL AMOUNT EARNED 1,582,215.81 1,619,618.30 ORIGINAL CONTRACT AMOUNT 24,733.00 TOTAL WORK COMPLETED 1,582,215.81 1,619,618.30 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,582,215.81 1,619,618.30 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 03/16/15 240 01/21/15 05/30/15 12/29/15 79 0 0 0 18% 33% PROGRESS IS SATISFACTORY WONG, DUDLEY RESIDENT ENGINEER PROGRAM CAS145 DATE 09/17/15