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 10/25/16 EST. NO. 016 TIME 08:29 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 0743 4,345.65 E.W. @ F.A.(+) 071116 N 0752.0 0861 3,026.16 072616 N 0873.0 0862 3,026.16 072816 N 0874.0 0906 1,955.11 070116 N 0916.0 0945 12,553.39 082316 N 0955.0 0946 10,861.31 082416 N 0956.0 0948 12,387.99 082516 N 0958.0 0950 304.68 051616 N 0960.0 0951 7,327.80 082516 N 0961.0 0952 102.61 090216 N 0962.0 0953 79.05 090416 N 0963.0 0954 2,055.38 090516 N 0964.0 0955 97.21 090616 N 0965.0 0956 908.84 090716 N 0966.0 0958 721.11 090916 N 0968.0 0959 564.82 091216 N 0969.0 0960 152.69 091416 N 0970.0 0961 124,675.20 081916 N 0971.0 0962 53,068.56 092216 N 0972.0 0963 143,550.22 092216 N 0973.0 0964 27,062.09 093016 N 0974.0 0965 10,879.40 082916 N 0975.0 0966 11,195.13 083016 N 0976.0 0967 11,195.13 083116 N 0977.0 0968 9,679.55 090116 N 0978.0 0972 3,211.23 090816 N 0982.0 0973 6,710.01 090916 N 0983.0 0983 4,479.68 092216 N 0993.0 0984 2,790.39 092216 N 0994.0 0985 7,883.02 092316 N 0995.0 0986 3,026.16 080816 N 0996.0 0987 3,026.16 080916 N 0997.0 0988 2,809.08 081016 N 0998.0 0989 3,026.16 081116 N 0999.0 0990 2,920.32 081116 N 1000.0 0991 3,342.60 082316 N 1001.0 0992 1,824.66 082316 N 1002.0 0993 2,953.80 082516 N 1003.0 0994 3,176.28 082916 N 1004.0 0995 3,126.06 083016 N 1005.0 0996 2,959.20 090616 N 1006.0 0997 1,450.50 080716 N 1009.0 0998 3,425.76 090916 N 1007.0 0999 3,425.76 090916 N 1008.0 1001 3,499.20 091416 N 1011.0 1002 322.76 091516 N 1012.0 1003 3,347.33 091516 N 1013.0 1004 1,852.78 092116 N 1014.0 1005 333.39 092716 N 1015.0 1006 45.75 090916 N 1016.0 1007 173.96 091316 N 1017.0 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 10/25/16 EST. NO. 016 TIME 08:29 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 --------------------------------------------------------------------------- 1009 1,391.25 092116 N 1019.0 1010 24.94 092316 N 1020.0 1011 37.00 092616 N 1021.0 528,370.43 TOTAL THIS ESTIMATE 7,043,174.78 TOTAL PREVIOUS ESTIMATE 7,571,545.21 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 10/25/16 EST. NO. 016 TIME 08:29 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 10/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J8704 TIME 08:29 AM ESTIMATE NO. 016 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 10/20/16 R.E. NAME: WONG, DUDLEY DATE OF THIS ESTIMATE 10/25/16 LOCATION RERUN 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 10/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J8704 TIME 08:29 AM ESTIMATE NO. 016 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 10/20/16 R.E. NAME: WONG, DUDLEY DATE OF THIS ESTIMATE 10/25/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 528,370.43 7,571,545.21 SUBTOTAL AMOUNT EARNED 528,370.43 7,571,545.21 ORIGINAL CONTRACT AMOUNT 24,733.00 TOTAL WORK COMPLETED 528,370.43 7,571,545.21 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 528,370.43 7,571,545.21 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 11/21/16 353 0 0 0 83% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H WONG, DUDLEY RESIDENT ENGINEER PROGRAM CAS145 DATE 10/25/16