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 06/21/16 EST. NO. 012 TIME 08:37 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 0339 9,093.30 E.W. @ F.A.(+) 032316 N 0344.0 0340 9,142.38 032416 N 0345.0 0345 8,525.93 033116 N 0350.0 0348 9,060.30 040516 N 0353.0 0350 9,186.52 040716 N 0355.0 0351 3,597.97 040816 N 0356.0 0352 14,141.54 040816 N 0357.0 0358 10,115.47 032216 N 0343.0 0363 7,728.21 040416 N 0366.0 0451 62.99 051816 N 0454.0 0453 933.24 032916 N 0456.0 0454 3,347.33 033116 N 0457.0 0455 561.42 040116 N 0458.0 0456 153.93 040416 N 0459.0 0457 1,171.61 040516 N 0460.0 0458 691.71 040616 N 0461.0 0459 71.22 040716 N 0462.0 0460 31,845.57 041116 N 0463.0 0461 4,746.58 041216 N 0464.0 0462 1,530.05 041316 N 0465.0 0463 1,411.27 041416 N 0466.0 0464 1,867.05 041516 N 0467.0 0465 2,055.38 041816 N 0468.0 0466 1,171.61 041916 N 0469.0 0467 283.11 042016 N 0470.0 0468 727.02 042516 N 0471.0 0469 4,283.58 042616 N 0472.0 0470 3,347.33 042716 N 0473.0 0471 3,347.33 042716 N 0474.0 0472 576.73 050516 N 0475.0 0473 4,881.60 040416 N 0476.0 0474 1,854.19 040516 N 0477.0 0475 4,298.40 040616 N 0478.0 0476 1,852.78 040616 N 0479.0 0477 2,172.83 040716 N 0480.0 0478 4,492.80 040816 N 0481.0 0479 4,006.80 041216 N 0482.0 0480 6,129.00 041316 N 0483.0 0481 4,104.00 041416 N 0484.0 0482 189.95 041416 N 0485.0 0484 4,104.00 041816 N 0487.0 0485 3,034.80 041916 N 0488.0 0486 3,034.80 042016 N 0489.0 0487 3,132.00 042116 N 0490.0 0488 12.75 042116 N 0491.0 0489 12.75 042216 N 0492.0 0490 358.27 042816 N 0493.0 0491 287.46 042816 N 0494.0 0492 441.43 050416 N 0495.0 0493 52.88 050316 N 0496.0 0494 944.70 050416 N 0497.0 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 06/21/16 EST. NO. 012 TIME 08:37 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 --------------------------------------------------------------------------- 0495 37.54 050516 N 0498.0 0496 11,579.94 042616 N 0499.0 0498 10,973.47 042716 N 0501.0 0499 13,019.13 042816 N 0502.0 0500 8,491.30 042916 N 0503.0 0501 6,059.48 042916 N 0504.0 0502 9,344.99 050216 N 0505.0 0503 9,011.61 050316 N 0506.0 0504 9,934.17 050416 N 0507.0 0505 10,175.45 050516 N 0508.0 0506 9,834.38 050616 N 0509.0 0507 2,319.96 040716 N 0510.0 0508 1,048.84 033016 N 0513.0 0509 70.47 033016 N 0514.0 0510 7,290.00 050316 N 0515.0 0511 31,931.17 051216 N 0516.0 0512 127.38 041916 N 0511.0 0513 1,026.00 031816 N 0517.0 0514 2,818.80 042016 N 0518.0 0515 540.00 033016 N 0512.0 0516 4,201.20 032816 N 0519.0 0517 4,201.20 032916 N 0520.0 0518 4,201.20 033016 N 0521.0 0519 3,618.00 040116 N 0522.0 0520 14.15 031516 N 0523.0 0521 4,006.80 041216 N 0524.0 0522 268.16 051116 N 0525.0 0523 45.08 033016 N 0526.0 0524 5,454.28 041216 N 0527.0 0525 1,188.50 041316 N 0528.0 0526 241.76 041416 N 0529.0 0527 66.19 041516 N 0530.0 0528 8.93 041916 N 0531.0 0529 385.34 042016 N 0532.0 0530 638.23 042116 N 0533.0 0531 2,763.74 042116 N 0534.0 0532 268.59 042716 N 0535.0 0534 1,361.90 042716 N 0539.0 0535 5.88 042616 N 0537.0 0536 79.05 050716 N 0540.0 0537 104.35 042616 N 0538.0 0538 59.21 051016 N 0541.0 0539 324.52 052416 N 0542.0 0540 16,677.90 052516 N 0543.0 0541 137,300.08 101615 N 0544.0 0545 44,318.21 011916 N 0545.0 0547 234.45 042716 N 0550.0 0548 109.50 042816 N 0551.0 0549 272.76 050216 N 0552.0 0550 9,460.80 050516 N 0553.0 0551 10,604.53 050916 N 0554.0 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 06/21/16 EST. NO. 012 TIME 08:37 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 --------------------------------------------------------------------------- 0552 10,437.82 051016 N 0555.0 0553 9,717.32 051116 N 0556.0 0554 8,777.16 051216 N 0557.0 0555 9,863.06 051316 N 0558.0 0556 9,591.35 051316 N 0559.0 0557 8,709.92 051616 N 0560.0 0558 9,262.86 051716 N 0561.0 0559 10,047.39 051816 N 0562.0 0560 9,406.89 051916 N 0563.0 0561 3,750.13 052016 N 0564.0 0562 18,950.66 052016 N 0565.0 0563 1,323.60 052216 N 0566.0 0564 2,818.80 051816 N 0567.0 0565 7,290.00 042916 N 0568.0 0566 7,290.00 052016 N 0569.0 0567 1,027.68 052616 N 0570.0 0568 1,787.59 040116 N 0571.0 0569 2,226.24 050316 N 0574.0 0570 5,860.93 050516 N 0575.0 0571 1,042.49 050616 N 0576.0 0572 13.42 051816 N 0577.0 0573 10.61 051916 N 0578.0 0574 78.65 052416 N 0579.0 0575 724.43 051616 N 0580.0 0576 3,283.20 041916 N 0581.0 0577 2,468.80 050116 N 0582.0 0578 939.60 050316 N 0583.0 0579 4,644.00 051016 N 0584.0 0580 2,172.83 051116 N 0585.0 0581 189.95 051216 N 0586.0 0582 2,014.87 051316 N 0587.0 0583 502.69 053116 N 0588.0 0584 319.36 060216 N 0589.0 0585 505.72 060316 N 0590.0 0586 311.89 050216 N 0572.0 0587 939.60 050316 N 0573.0 0588 11,579.94 042516 N 0500.1 762,175.89 TOTAL THIS ESTIMATE 3,879,096.46 TOTAL PREVIOUS ESTIMATE 4,641,272.35 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 06/21/16 EST. NO. 012 TIME 08:37 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 06/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J8704 TIME 08:37 AM ESTIMATE NO. 012 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 06/20/16 R.E. NAME: WONG, DUDLEY DATE OF THIS ESTIMATE 06/21/16 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 06/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J8704 TIME 08:37 AM ESTIMATE NO. 012 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 06/20/16 R.E. NAME: WONG, DUDLEY DATE OF THIS ESTIMATE 06/21/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 762,175.89 4,641,272.35 SUBTOTAL AMOUNT EARNED 762,175.89 4,641,272.35 ORIGINAL CONTRACT AMOUNT 24,733.00 TOTAL WORK COMPLETED 762,175.89 4,641,272.35 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 762,175.89 4,641,272.35 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 08/15/16 268 0 0 0 51% 69% PROGRESS IS SATISFACTORY WONG, DUDLEY RESIDENT ENGINEER PROGRAM CAS145 DATE 06/21/16