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 08/19/16 EST. NO. 014 TIME 02:44 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 0664 10,297.34 E.W. @ F.A.(+) 060616 N 0674.0 0665 9,030.25 060716 N 0675.0 0666 9,602.11 060816 N 0676.0 0668 7,524.18 060916 N 0678.0 0670 9,889.17 061016 N 0680.0 0694 8,425.67 032116 N 0768.0 0695 297.00 010416 N 0704.0 0696 930.23 060816 N 0705.0 0697 2,276.40 060916 N 0706.0 0698 215.51 061316 N 0707.0 0699 142.67 061416 N 0708.0 0700 1,059.89 061516 N 0709.0 0701 3.07 061516 N 0710.0 0702 198.00 061616 N 0711.0 0703 942.25 061716 N 0712.0 0704 22,618.95 033116 N 0713.0 0705 1,641.12 060916 N 0714.0 0706 397.69 061016 N 0715.0 0707 111.88 061316 N 0716.0 0708 101.17 061416 N 0717.0 0710 302.53 051516 N 0719.0 0711 2,219.81 061716 N 0720.0 0712 466.84 062016 N 0721.0 0713 179.26 062116 N 0722.0 0714 131.57 062216 N 0723.0 0715 2,890.45 062316 N 0724.0 0716 1,127.52 062816 N 0725.0 0717 738.91 062916 N 0726.0 0718 179.28 070516 N 0727.0 0719 3,034.80 052316 N 0728.0 0720 3,083.40 052416 N 0729.0 0721 9,460.80 060116 N 0730.0 0722 2,172.83 060316 N 0731.0 0723 2,953.80 060316 N 0732.0 0724 79.05 070616 N 0733.0 0725 337.87 060716 N 0734.0 0726 2,010.70 060716 N 0735.0 0727 1,411.27 060916 N 0736.0 0728 88.08 061016 N 0737.0 0729 3,034.80 061316 N 0738.0 0730 3,083.40 061516 N 0739.0 0731 3,083.40 061616 N 0740.0 0732 2,727.00 061616 N 0741.0 0733 1,852.20 061616 N 0742.0 0734 939.60 061616 N 0743.0 0735 3,499.20 060316 N 0744.0 0736 3,499.20 061016 N 0745.0 0737 6,694.66 062216 N 0746.0 0738 572.31 062316 N 0747.0 0739 1,005.35 070516 N 0748.0 0740 53.59 070516 N 0749.0 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 08/19/16 EST. NO. 014 TIME 02:44 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 --------------------------------------------------------------------------- 0741 1,450.50 071016 N 0750.0 0742 187.48 071116 N 0751.0 0744 2,108.42 071116 N 0753.0 0745 11,160.14 062016 N 0754.0 0746 11,876.10 062116 N 0755.0 0747 11,235.23 062216 N 0756.0 0748 10,565.08 062316 N 0757.0 0749 11,235.23 062416 N 0758.0 0750 19,125.99 062416 N 0759.0 0751 11,464.91 062716 N 0760.0 0752 11,631.62 062816 N 0761.0 0753 12,764.61 062816 N 0762.0 0754 8,718.14 062916 N 0763.0 0755 9,194.35 062916 N 0764.0 0756 6,825.51 063016 N 0765.0 0757 10,254.47 070116 N 0766.0 0758 79,701.57 071516 N 0767.0 0759 115.62 061716 N 0769.0 0761 827.13 062716 N 0771.0 0762 314.31 062816 N 0772.0 0763 737.28 070116 N 0773.0 0764 87.80 072116 N 0774.0 0765 2,055.38 061316 N 0775.0 0766 3,796.20 062416 N 0776.0 0767 3,164.40 062416 N 0777.0 0768 1,852.78 062916 N 0778.0 0769 9,460.80 070116 N 0779.0 0770 516.70 070116 N 0780.0 0771 101.01 070716 N 0781.0 0772 3,034.80 061416 N 0782.0 0773 2,937.60 062716 N 0783.0 0774 2,646.00 062816 N 0784.0 0775 2,727.00 062816 N 0785.0 0776 3,229.20 062916 N 0786.0 0777 2,646.00 062916 N 0787.0 0778 91.00 070516 N 0788.0 0779 11,061.28 070516 N 0789.0 0780 10,138.71 070616 N 0790.0 0781 10,383.42 070616 N 0791.0 0782 10,324.06 070716 N 0792.0 0783 9,409.03 071116 N 0795.0 0784 3,916.50 071116 N 0796.0 0785 10,881.65 071216 N 0797.0 0786 8,697.69 071316 N 0798.0 0787 10,826.56 071416 N 0799.0 0788 10,335.42 071416 N 0800.0 0789 10,549.66 071516 N 0801.0 0790 9,409.03 070816 N 0793.0 0791 6,811.42 070916 N 0794.0 0792 274.92 062716 N 0802.0 0793 97.20 070116 N 0803.0 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 08/19/16 EST. NO. 014 TIME 02:44 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 --------------------------------------------------------------------------- 0794 491.53 070116 N 0804.0 0795 720.94 070616 N 0805.0 0796 63.40 070816 N 0806.0 0797 1,835.14 070816 N 0807.0 0799 328.09 071116 N 0809.0 0800 1,879.20 071416 N 0810.0 0802 107,109.24 072616 N 0812.0 0803 67.52 072816 N 0813.0 0804 189.95 070716 N 0814.0 0805 3,176.28 070516 N 0815.0 0806 3,176.28 070616 N 0816.0 0807 4,494.42 070616 N 0817.0 0808 2,002.32 070816 N 0818.0 0809 165.61 070616 N 0819.0 0810 371.95 071216 N 0820.0 0811 211.42 071416 N 0821.0 0812 1,296.52 071816 N 0822.0 0813 2,031.57 072016 N 0823.0 0814 55.18 072116 N 0824.0 0815 4,437.97 072616 N 0825.0 0816 2,891.71 072716 N 0826.0 0817 1,027.68 072116 N 0827.0 0818 88.05 080316 N 0828.0 0819 3,499.20 062316 N 0829.0 0820 1,852.78 072716 N 0830.0 0821 6,274.80 062916 N 0831.0 0822 1,868.40 032116 N 0832.0 0823 3,103.38 071116 N 0833.0 0824 3,102.84 071216 N 0834.0 0825 3,102.84 071316 N 0835.0 0826 2,892.24 071416 N 0836.0 0827 1,411.27 070716 N 0837.0 0828 2,055.38 071116 N 0838.0 0829 865.14 071816 N 0839.0 0830 853.96 080116 N 0840.0 0831 605.57 080216 N 0841.0 0832 481.04 080316 N 0842.0 0833 47,016.45 061316 N 0843.0 0834 4,598.66 072616 N 0844.0 0835 962.77 072716 N 0845.0 0836 4,010.00 072816 N 0846.0 0837 3,181.14 071816 N 0847.0 0838 3,176.28 071916 N 0848.0 0839 3,176.28 072016 N 0849.0 0840 449.74 080316 N 0850.0 0841 516.61 080416 N 0851.0 0842 43.50 080416 N 0852.0 0843 2,228.44 080416 N 0853.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 4 DATE 08/19/16 EST. NO. 014 TIME 02:44 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 --------------------------------------------------------------------------- 781,015.62 TOTAL THIS ESTIMATE 5,240,300.78 TOTAL PREVIOUS ESTIMATE 6,021,316.40 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 08/19/16 EST. NO. 014 TIME 02:44 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 08/19/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J8704 TIME 02:44 PM ESTIMATE NO. 014 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 08/20/16 R.E. NAME: WONG, DUDLEY DATE OF THIS ESTIMATE 08/19/16 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 08/19/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J8704 TIME 02:44 PM ESTIMATE NO. 014 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 08/20/16 R.E. NAME: WONG, DUDLEY DATE OF THIS ESTIMATE 08/19/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 781,015.62 6,021,316.40 SUBTOTAL AMOUNT EARNED 781,015.62 6,021,316.40 ORIGINAL CONTRACT AMOUNT 24,733.00 TOTAL WORK COMPLETED 781,015.62 6,021,316.40 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 781,015.62 6,021,316.40 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 08/31/16 311 0 0 0 66% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H WONG, DUDLEY RESIDENT ENGINEER PROGRAM CAS145 DATE 08/19/16