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 07/20/16 EST. NO. 013 TIME 02:04 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 0589 1,541.45 E.W. @ F.A.(+) 031416 N 0591.0 0590 174.77 050616 N 0592.0 0591 9,502.19 050916 N 0593.0 0592 119.13 061616 N 0594.0 0593 19.03 050916 N 0595.0 0594 2,010.70 051016 N 0596.0 0595 1,484.67 051016 N 0597.0 0596 738.71 051216 N 0598.0 0598 1,715.93 051316 N 0600.0 0599 689.98 051616 N 0601.0 0600 3,034.80 042516 N 0610.0 0601 3,034.80 042716 N 0611.0 0602 3,002.40 042816 N 0612.0 0603 3,618.00 042916 N 0613.0 0604 3,083.40 050216 N 0614.0 0605 1,852.78 050416 N 0615.0 0606 3,083.40 050416 N 0616.0 0607 3,083.40 050516 N 0617.0 0608 3,034.80 050916 N 0618.0 0609 3,034.80 051016 N 0619.0 0610 3,034.80 051116 N 0620.0 0611 3,083.40 051616 N 0621.0 0612 3,034.80 051716 N 0622.0 0613 3,180.60 051916 N 0623.0 0614 3,974.40 052016 N 0624.0 0615 3,574.80 052016 N 0625.0 0616 3,034.80 042616 N 0626.0 0617 39.07 060216 N 0627.0 0618 98,643.91 060916 N 0628.0 0619 3,499.20 050616 N 0629.0 0620 3,499.20 051316 N 0630.0 0621 12,420.00 032416 N 0631.0 0622 2,055.38 051616 N 0632.0 0623 1,879.20 051716 N 0633.0 0624 10,106.23 052316 N 0634.0 0625 11,331.76 052416 N 0635.0 0626 11,223.31 052516 N 0636.0 0627 10,526.35 052616 N 0637.0 0628 9,525.11 052716 N 0638.0 0629 11,941.61 053116 N 0639.0 0630 12,286.12 060116 N 0640.0 0631 12,286.12 060216 N 0641.0 0632 9,115.88 060316 N 0642.0 0633 4,195.09 060416 N 0643.0 0634 3,347.33 052516 N 0644.0 0635 3,347.33 052516 N 0645.0 0636 1,852.78 060116 N 0646.0 0637 79.05 060616 N 0647.0 0638 65.19 061016 N 0648.0 0639 1,450.50 061216 N 0649.0 0640 1,831.62 062016 N 0650.0 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 07/20/16 EST. NO. 013 TIME 02:04 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 --------------------------------------------------------------------------- 0641 304.68 051616 N 0651.0 0642 101.20 052516 N 0652.0 0643 1,623.05 052616 N 0653.0 0644 1,091.85 060116 N 0654.0 0645 548.63 060216 N 0655.0 0646 658.80 011416 N 0656.0 0647 631.80 030416 N 0657.0 0648 1,625.54 050816 N 0658.0 0649 849.20 051916 N 0659.0 0650 3,587.51 051916 N 0660.0 0651 1,306.26 053116 N 0661.0 0652 172.53 060116 N 0662.0 0653 10.57 060216 N 0663.0 0654 178.20 060216 N 0664.0 0655 3,499.20 060716 N 0665.0 0656 37.35 060916 N 0666.0 0657 171.05 061016 N 0667.0 0658 22,392.89 061516 N 0668.0 0659 493.05 062416 N 0669.0 0660 45.49 062116 N 0670.0 0661 1,411.27 051216 N 0671.0 0662 726.83 052316 N 0672.0 0663 230.20 052616 N 0673.0 0667 9,963.89 060816 N 0677.0 0669 10,688.71 061016 N 0679.0 0671 11,932.36 061316 N 0681.0 0672 1,825.36 061316 N 0682.0 0673 11,112.54 061416 N 0683.0 0674 12,247.24 061516 N 0684.0 0675 10,792.85 061616 N 0685.0 0676 13,975.63 061616 N 0686.0 0677 2,646.00 060716 N 0688.0 0678 2,937.60 060816 N 0689.0 0679 2,916.00 060816 N 0690.0 0680 2,791.80 060916 N 0691.0 0681 4,860.00 061016 N 0692.0 0682 533.10 060616 N 0693.0 0683 2,432.21 060716 N 0694.0 0684 939.60 061616 N 0695.0 0685 12,208.92 062416 N 0696.0 0686 536.23 070516 N 0697.0 0687 322.98 010416 N 0687.0 0688 701.57 062316 N 0698.0 0689 127,889.93 052516 N 0699.0 0690 2,818.80 061516 N 0700.0 0691 1,027.68 062316 N 0701.0 0692 1,196.10 062216 N 0702.0 0693 710.10 062316 N 0703.0 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 07/20/16 EST. NO. 013 TIME 02:04 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 --------------------------------------------------------------------------- 599,028.43 TOTAL THIS ESTIMATE 4,641,272.35 TOTAL PREVIOUS ESTIMATE 5,240,300.78 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 07/20/16 EST. NO. 013 TIME 02:04 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 07/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J8704 TIME 02:04 PM ESTIMATE NO. 013 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 07/20/16 R.E. NAME: WONG, DUDLEY DATE OF THIS ESTIMATE 07/20/16 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 07/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J8704 TIME 02:04 PM ESTIMATE NO. 013 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 07/20/16 R.E. NAME: WONG, DUDLEY DATE OF THIS ESTIMATE 07/20/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 599,028.43 5,240,300.78 SUBTOTAL AMOUNT EARNED 599,028.43 5,240,300.78 ORIGINAL CONTRACT AMOUNT 24,733.00 TOTAL WORK COMPLETED 599,028.43 5,240,300.78 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 599,028.43 5,240,300.78 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 08/31/16 289 0 0 0 58% 74% PROGRESS IS SATISFACTORY WONG, DUDLEY RESIDENT ENGINEER PROGRAM CAS145 DATE 07/20/16