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 09/22/16 EST. NO. 015 TIME 01:23 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 0844 437.92 E.W. @ F.A.(+) 072116 N 0854.0 0845 189.95 080416 N 0855.0 0846 128,785.05 071516 N 0856.0 0847 1,610.66 071216 N 0857.0 0848 10,397.11 071816 N 0858.0 0849 10,909.49 071916 N 0859.0 0850 10,691.72 071916 N 0860.0 0851 13,223.39 072016 N 0861.0 0852 10,909.49 072116 N 0862.0 0853 10,997.96 072216 N 0863.0 0854 10,909.49 072516 N 0864.0 0855 5,030.80 072516 N 0865.0 0856 12,382.78 072616 N 0866.0 0857 10,397.11 072716 N 0867.0 0858 10,654.11 072816 N 0868.0 0859 10,997.96 072916 N 0869.0 0860 118,441.44 081916 N 0870.0 0863 2,809.08 072516 N 0871.0 0864 3,026.16 072516 N 0872.0 0865 1,411.27 080416 N 0875.0 0866 3,499.20 071516 N 0876.0 0867 3,499.20 070116 N 0877.0 0868 3,499.20 070816 N 0878.0 0869 378.00 070816 N 0879.0 0870 3,499.20 072216 N 0880.0 0871 2,959.20 080216 N 0881.0 0872 3,176.28 080316 N 0882.0 0873 3,176.28 080416 N 0883.0 0874 3,505.68 080416 N 0884.0 0875 1,080.00 080516 N 0885.0 0876 2,055.38 080816 N 0886.0 0877 625.91 080516 N 0887.0 0879 162.00 081116 N 0889.0 0880 939.60 081216 N 0890.0 0881 179.28 081616 N 0891.0 0882 8,515.21 080116 N 0892.0 0883 269.32 080416 N 0893.0 0884 554.95 080816 N 0894.0 0885 3,783.34 081016 N 0895.0 0886 477.15 080416 N 0896.0 0887 4,730.40 080216 N 0897.0 0888 1,450.50 080716 N 0898.0 0889 279.22 081116 N 0899.0 0890 103,748.52 083116 N 0900.0 0890-1 -103,748.52 083116 N 0900.0 DAO CORRECTING ENTRY 0891 10,909.49 080116 N 0901.0 0892 10,909.49 080216 N 0902.0 0893 6,507.52 080216 N 0903.0 0894 10,702.66 080316 N 0904.0 0895 10,994.49 080416 N 0905.0 0896 5,030.80 080416 N 0906.0 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 09/22/16 EST. NO. 015 TIME 01:23 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 --------------------------------------------------------------------------- 0897 9,710.56 080516 N 0907.0 0898 9,526.17 080816 N 0908.0 0899 9,102.24 080916 N 0909.0 0900 4,269.34 080916 N 0910.0 0901 11,533.28 081016 N 0911.0 0902 11,995.09 081116 N 0912.0 0903 2,084.96 081116 N 0913.0 0904 11,342.89 081216 N 0914.0 0905 302,260.84 090216 N 0915.0 0907 2,399.87 081116 N 0917.0 0908 50.32 081216 N 0918.0 0909 3,189.39 081516 N 0919.0 0910 28.19 081616 N 0920.0 0911 109.84 081616 N 0921.0 0912 2,326.70 081716 N 0922.0 0913 92.36 081816 N 0923.0 0914 106.46 081816 N 0924.0 0915 4,561.66 082216 N 0925.0 0916 79.34 082316 N 0926.0 0917 3,568.84 082416 N 0927.0 0918 999.24 082516 N 0928.0 0919 34.20 083016 N 0929.0 0920 395.73 083116 N 0930.0 0921 519.13 071116 N 0931.0 0922 9,720.00 071116 N 0932.0 0923 403.44 072816 N 0933.0 0924 79.05 080516 N 0934.0 0925 3,176.28 081516 N 0935.0 0926 3,176.28 081616 N 0936.0 0927 3,326.40 081816 N 0937.0 0928 3,347.33 081816 N 0938.0 0929 189.95 090116 N 0939.0 0930 1,411.27 090116 N 0940.0 0931 3,409.56 081816 N 0941.0 0932 1,852.78 082416 N 0942.0 0933 736.94 082516 N 0943.0 0934 4,730.40 082916 N 0944.0 0935 10,821.60 082516 N 0945.0 0936 504.09 090616 N 0946.0 0937 9,836.71 081516 N 0947.0 0938 9,836.71 081616 N 0948.0 0939 10,847.74 081716 N 0949.0 0940 9,893.95 081816 N 0950.0 0941 10,698.30 081816 N 0951.0 0943 9,674.36 082216 N 0953.0 0944 10,186.75 082316 N 0954.0 0947 10,798.77 082516 N 0957.0 0949 11,351.19 082616 N 0959.0 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 09/22/16 EST. NO. 015 TIME 01:23 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 --------------------------------------------------------------------------- 1,021,858.38 TOTAL THIS ESTIMATE 6,021,316.40 TOTAL PREVIOUS ESTIMATE 7,043,174.78 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 09/22/16 EST. NO. 015 TIME 01:23 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 09/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J8704 TIME 01:23 PM ESTIMATE NO. 015 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 09/20/16 R.E. NAME: WONG, DUDLEY DATE OF THIS ESTIMATE 09/22/16 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 09/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J8704 TIME 01:23 PM ESTIMATE NO. 015 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 09/20/16 R.E. NAME: WONG, DUDLEY DATE OF THIS ESTIMATE 09/22/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,021,858.38 7,043,174.78 SUBTOTAL AMOUNT EARNED 1,021,858.38 7,043,174.78 ORIGINAL CONTRACT AMOUNT 24,733.00 TOTAL WORK COMPLETED 1,021,858.38 7,043,174.78 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,021,858.38 7,043,174.78 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 09/30/16 332 0 0 0 78% 85% PROGRESS IS SATISFACTORY WONG, DUDLEY RESIDENT ENGINEER PROGRAM CAS145 DATE 09/22/16