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 04/21/16 EST. NO. 010 TIME 09:35 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 0134 4,538.66 E.W. @ F.A.(+) 122115 N 0129.0 0156 297.67 010816 N 0157.0 0164 2,579.20 123115 N 0165.0 0171 4,657.15 011116 N 0172.0 0194 1,651.47 122815 N 0195.0 0270 5,400.00 011116 N 0271.0 0271 432.00 022516 N 0272.0 0272 1,362.42 022916 N 0273.0 0273 9,239.16 030816 N 0274.0 0274 40.72 121615 N 0276.0 0275 2,937.60 020116 N 0277.0 0276 3,375.00 020216 N 0278.0 0277 2,937.60 020316 N 0279.0 0278 2,937.60 020416 N 0280.0 0279 3,083.40 020816 N 0281.0 0280 3,083.40 020916 N 0282.0 0281 3,083.40 021116 N 0283.0 0282 3,682.80 021216 N 0284.0 0283 1,852.78 021016 N 0285.0 0284 3,083.40 021616 N 0286.0 0285 2,791.80 021716 N 0287.0 0286 2,937.60 021816 N 0288.0 0288 4,698.00 030216 N 0290.0 0289 1,682.83 021616 N 0291.0 0290 3,034.80 022216 N 0292.0 0291 3,180.60 022316 N 0293.0 0292 3,229.20 022416 N 0294.0 0293 3,229.20 022516 N 0295.0 0294 11,664.00 030416 N 0296.0 0295 454.80 031016 N 0297.0 0296 9,065.36 031616 N 0298.0 0297 2,641.81 031816 N 0299.0 0297-1 -2,641.81 031816 N 0299.0 DAO CORRECTING ENTRY 0297-2 1,112.36 031816 N 0299.0 DAO CORRECTING ENTRY 0298 2,818.80 032316 N 0300.0 0299 6,993.69 022216 N 0301.0 0300 7,255.08 022316 N 0302.0 0301 7,255.08 022416 N 0303.0 0302 6,266.97 022516 N 0304.0 0303 5,199.73 022616 N 0305.0 0304 4,621.83 022916 N 0306.0 0304-1 -4,621.83 022916 N 0306.0 DAO CORRECTING ENTRY 0304-2 4,388.98 022916 N 0306.0 DAO CORRECTING ENTRY 0305 4,259.08 030116 N 0307.0 0306 4,873.05 030216 N 0308.0 0307 3,625.32 030116 N 0309.0 0308 2,777.12 030216 N 0310.0 0309 5,389.49 030316 N 0311.0 0310 5,757.49 030416 N 0312.0 0311 6,003.74 030716 N 0313.0 0311-1 -6,003.74 030716 N 0313.0 DAO CORRECTING ENTRY 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 04/21/16 EST. NO. 010 TIME 09:35 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 --------------------------------------------------------------------------- 0311-2 5,770.89 030716 N 0313.0 DAO CORRECTING ENTRY 0312 7,855.39 030816 N 0314.0 0313 7,855.39 030916 N 0315.0 0314 7,064.78 031016 N 0316.0 0315 7,064.78 031116 N 0318.0 0316 7,460.09 031416 N 0319.0 0317 7,064.78 031516 N 0320.0 0318 7,855.39 031616 N 0321.0 0319 9,003.84 031716 N 0322.0 0320 7,855.39 031816 N 0323.0 0321 97.88 031516 N 0337.0 0322 1,100.52 031716 N 0338.0 0323 2,032.79 032316 N 0339.0 0324 312.42 021616 N 0324.0 0325 6,201.36 022216 N 0325.0 0326 1,550.34 022316 N 0326.0 0327 224.16 022416 N 0327.0 0328 5,889.93 022516 N 0328.0 0329 536.51 022516 N 0329.0 0330 1,879.20 022916 N 0330.0 0331 229.79 022916 N 0331.0 0332 164.43 030116 N 0332.0 0333 248.40 031016 N 0333.0 0334 124.72 031016 N 0334.0 0335 291.39 031116 N 0335.0 0336 4,212.00 031516 N 0336.0 0337 64.79 032216 N 0340.0 0338 79.05 030816 N 0341.0 274,286.26 TOTAL THIS ESTIMATE 2,923,152.06 TOTAL PREVIOUS ESTIMATE 3,197,438.32 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 04/21/16 EST. NO. 010 TIME 09:35 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 04/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J8704 TIME 09:35 AM ESTIMATE NO. 010 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 04/20/16 R.E. NAME: WONG, DUDLEY DATE OF THIS ESTIMATE 04/21/16 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 04/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J8704 TIME 09:35 AM ESTIMATE NO. 010 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 04/20/16 R.E. NAME: WONG, DUDLEY DATE OF THIS ESTIMATE 04/21/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 274,286.26 3,197,438.32 SUBTOTAL AMOUNT EARNED 274,286.26 3,197,438.32 ORIGINAL CONTRACT AMOUNT 24,733.00 TOTAL WORK COMPLETED 274,286.26 3,197,438.32 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 274,286.26 3,197,438.32 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 07/31/16 225 0 0 0 35% 58% PROGRESS IS SATISFACTORY WONG, DUDLEY RESIDENT ENGINEER PROGRAM CAS145 DATE 04/21/16