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 03/21/16 EST. NO. 009 TIME 07:01 AM 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 0141 3,180.60 E.W. @ F.A.(+) 121415 N 0141.0 0154 196,691.76 121515 N 0155.0 0157 3,229.20 122815 N 0158.0 0160 3,024.00 123015 N 0161.0 0163 6,192.25 123015 N 0164.0 0169 2,505.51 010716 N 0170.0 0170 3,377.21 010816 N 0171.0 0175 5,827.49 011416 N 0176.0 0177 4,783.97 011916 N 0178.0 0177-1 -4,783.97 011916 N 0178.0 DAO CORRECTING ENTRY 0177-2 4,551.12 011916 N 0178.0 DAO CORRECTING ENTRY 0195 1,201.37 122915 N 0196.0 0207 13,656.60 123015 N 0208.0 0208 378.90 010516 N 0209.0 0209 2,835.00 010716 N 0210.0 0210 3,083.40 011216 N 0211.0 0211 1,852.78 011316 N 0212.0 0212 2,937.60 011416 N 0213.0 0213 2,646.00 011516 N 0214.0 0214 1,879.20 011916 N 0215.0 0215 1,518.07 011916 N 0216.0 0216 55.34 012116 N 0217.0 0217 1,411.27 012116 N 0218.0 0218 105.67 012516 N 0219.0 0219 2,055.38 012516 N 0220.0 0220 2,255.74 012716 N 0221.0 0221 71.83 012816 N 0222.0 0222 389.88 020316 N 0223.0 0223 6,694.66 020316 N 0224.0 0225 5,824.88 012916 N 0233.0 0226 8,429.74 020116 N 0234.0 0227 5,824.88 012716 N 0231.0 0228 5,824.88 012816 N 0232.0 0229 4,702.18 012016 N 0226.0 0230 5,034.26 012116 N 0227.0 0231 3,672.57 012216 N 0228.0 0232 5,824.88 012516 N 0229.0 0233 5,341.74 012616 N 0230.0 0234 3,500.11 020116 N 0235.0 0235 7,331.77 020216 N 0236.0 0236 4,198.25 020216 N 0237.0 0237 8,429.74 020316 N 0238.0 0238 5,146.46 020316 N 0239.0 0239 8,429.74 020416 N 0240.0 0240 4,039.11 020416 N 0241.0 0241 6,668.71 020516 N 0242.0 0242 2,338.06 020816 N 0243.0 0243 3,377.35 020916 N 0244.0 0244 3,377.35 021016 N 0245.0 0245 3,377.35 021116 N 0246.0 0246 3,377.35 021216 N 0247.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 03/21/16 EST. NO. 009 TIME 07:01 AM 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 --------------------------------------------------------------------------- 0247 4,778.40 021616 N 0248.0 0248 5,382.77 021716 N 0249.0 0249 4,778.40 021816 N 0250.0 0250 4,778.40 021916 N 0251.0 0251 83.89 012816 N 0252.0 0252 2,807.48 020216 N 0253.0 0253 9,183.41 020416 N 0254.0 0254 2,208.76 020516 N 0255.0 0255 23.49 020816 N 0256.0 0256 270.14 021516 N 0257.0 0257 143.66 021716 N 0258.0 0258 60.57 021816 N 0259.0 0259 2,646.00 012916 N 0260.0 0260 79.05 020716 N 0261.0 0261 189.95 021816 N 0262.0 0262 28.33 022316 N 0263.0 0263 29.37 022516 N 0264.0 0264 66.69 030216 N 0265.0 0265 246.29 010416 N 0266.0 0266 1,411.27 021816 N 0267.0 0267 2,055.38 022216 N 0268.0 0268 215.20 022516 N 0269.0 429,146.09 TOTAL THIS ESTIMATE 2,494,005.97 TOTAL PREVIOUS ESTIMATE 2,923,152.06 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 03/21/16 EST. NO. 009 TIME 07:01 AM 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 03/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J8704 TIME 07:01 AM ESTIMATE NO. 009 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 03/20/16 R.E. NAME: WONG, DUDLEY DATE OF THIS ESTIMATE 03/21/16 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 03/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J8704 TIME 07:01 AM ESTIMATE NO. 009 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 03/20/16 R.E. NAME: WONG, DUDLEY DATE OF THIS ESTIMATE 03/21/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 429,146.09 2,923,152.06 SUBTOTAL AMOUNT EARNED 429,146.09 2,923,152.06 ORIGINAL CONTRACT AMOUNT 24,733.00 TOTAL WORK COMPLETED 429,146.09 2,923,152.06 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 429,146.09 2,923,152.06 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 08/15/16 203 0 0 0 32% 52% PROGRESS IS SATISFACTORY WONG, DUDLEY RESIDENT ENGINEER PROGRAM CAS145 DATE 03/21/16