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 05/23/16 EST. NO. 011 TIME 06:50 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 0341 8,566.18 E.W. @ F.A.(+) 032516 N 0346.0 0342 9,280.24 032816 N 0347.0 0343 9,446.49 032916 N 0348.0 0344 10,341.38 033016 N 0349.0 0346 10,106.32 040116 N 0351.0 0347 10,877.65 040416 N 0352.0 0349 10,898.67 040616 N 0354.0 0353 2,937.60 022916 N 0358.0 0354 2,937.60 030116 N 0359.0 0355 2,743.20 030116 N 0360.0 0356 2,646.00 030116 N 0361.0 0359 2,646.00 030216 N 0362.0 0360 2,646.00 030216 N 0363.0 0361 2,646.00 030216 N 0364.0 0362 2,646.00 030316 N 0365.0 0364 358.10 030416 N 0367.0 0365 1,735.29 030616 N 0368.0 0366 3,034.80 030816 N 0369.0 0367 1,852.78 030916 N 0370.0 0368 3,034.80 031416 N 0371.0 0369 189.95 031716 N 0372.0 0370 3,229.20 031716 N 0373.0 0371 1,020.60 032116 N 0374.0 0372 1,944.00 032116 N 0375.0 0373 4,978.80 032216 N 0376.0 0374 4,152.60 032316 N 0377.0 0375 4,006.80 032416 N 0378.0 0376 3,618.00 032516 N 0379.0 0377 633.41 033016 N 0380.0 0378 436.53 040416 N 0381.0 0379 52.88 040416 N 0382.0 0380 1,313.80 040616 N 0383.0 0381 84.56 040616 N 0384.0 0382 3,366.49 041216 N 0385.0 0383 97.20 041516 N 0386.0 0384 425.15 022316 N 0387.0 0385 1,671.02 022516 N 0388.0 0386 663.38 021816 N 0389.0 0387 414.53 022916 N 0390.0 0388 3,347.33 030216 N 0391.0 0389 103.57 030316 N 0392.0 0390 2,743.42 031516 N 0393.0 0391 269.48 031616 N 0394.0 0392 11,346.47 031816 N 0395.0 0393 110.46 032216 N 0396.0 0395 87.80 032816 N 0398.0 0396 15,047.34 033016 N 0399.0 0397 248.02 033116 N 0400.0 0398 427.47 040116 N 0401.0 0399 143.86 120115 N 0402.0 0400 508.85 022316 N 0403.0 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 05/23/16 EST. NO. 011 TIME 06:50 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 --------------------------------------------------------------------------- 0401 1,507.70 030116 N 0404.0 0402 3,347.33 030216 N 0405.0 0403 2,540.74 030416 N 0406.0 0404 1,036.62 030716 N 0407.0 0405 20.67 030816 N 0408.0 0406 482.73 030816 N 0409.0 0407 2,565.75 031116 N 0410.0 0408 1,597.32 031316 N 0411.0 0409 2,455.11 031416 N 0412.0 0410 43.08 031616 N 0413.0 0411 1,411.27 031716 N 0414.0 0412 30,460.37 031816 N 0415.0 0413 2,055.38 032116 N 0416.0 0414 362.36 032116 N 0417.0 0415 194.86 032216 N 0418.0 0416 1,879.20 032516 N 0419.0 0417 505.52 032616 N 0420.0 0418 2,317.97 032916 N 0421.0 0419 140.04 033016 N 0422.0 0420 3,347.33 033116 N 0425.0 0421 2,470.75 040116 N 0426.0 0422 77.01 040416 N 0427.0 0424 101.38 040616 N 0429.0 0425 891.11 040716 N 0430.0 0426 79.05 040716 N 0431.0 0427 2,010.70 041216 N 0432.0 0428 414.75 041216 N 0433.0 0429 12.99 041316 N 0434.0 0430 129.32 041416 N 0435.0 0431 90.58 041816 N 0436.0 0432 330.63 041916 N 0437.0 0433 8.74 042116 N 0438.0 0434 8,425.70 032116 N 0439.0 0435 10,801.71 041116 N 0440.0 0436 11,731.01 041216 N 0441.0 0437 10,764.00 041316 N 0442.0 0438 11,761.45 041416 N 0443.0 0439 9,942.56 041516 N 0444.0 0440 10,643.40 041816 N 0445.0 0441 10,643.39 041916 N 0446.0 0442 10,643.39 042016 N 0447.0 0443 11,273.24 042116 N 0448.0 0444 8,678.54 042216 N 0449.0 0446 10,306.04 033116 N 0424.0 0447 54,788.77 011516 N 0450.0 0448 49,555.34 021216 N 0451.0 0449 163,343.15 031516 N 0452.0 0450 55,404.02 041516 N 0453.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 05/23/16 EST. NO. 011 TIME 06:50 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 --------------------------------------------------------------------------- 681,658.14 TOTAL THIS ESTIMATE 3,197,438.32 TOTAL PREVIOUS ESTIMATE 3,879,096.46 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 05/23/16 EST. NO. 011 TIME 06:50 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 05/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J8704 TIME 06:50 AM ESTIMATE NO. 011 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 05/20/16 R.E. NAME: WONG, DUDLEY DATE OF THIS ESTIMATE 05/23/16 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 05/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J8704 TIME 06:50 AM ESTIMATE NO. 011 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 05/20/16 R.E. NAME: WONG, DUDLEY DATE OF THIS ESTIMATE 05/23/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 681,658.14 3,879,096.46 SUBTOTAL AMOUNT EARNED 681,658.14 3,879,096.46 ORIGINAL CONTRACT AMOUNT 24,733.00 TOTAL WORK COMPLETED 681,658.14 3,879,096.46 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 681,658.14 3,879,096.46 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 08/15/16 247 0 0 0 43% 64% PROGRESS IS SATISFACTORY WONG, DUDLEY RESIDENT ENGINEER PROGRAM CAS145 DATE 05/23/16