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 11/18/16 EST. NO. 017 TIME 07:39 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 0801 5,021.00 E.W. @ F.A.(+) 072116 N 0811.0 0942 11,413.76 081916 N 0952.0 0969 6,513.36 090616 N 0979.0 0970 8,846.35 090616 N 0980.0 0971 9,786.87 090716 N 0981.0 0973-1 -6,710.01 090916 N 0983.0 DAO CORRECTING ENTRY 0973-2 6,513.36 090916 N 0983.0 DAO CORRECTING ENTRY 0974 9,677.25 090916 N 0984.0 0975 6,513.36 091216 N 0985.0 0976 6,513.36 091316 N 0986.0 0977 6,513.36 091416 N 0987.0 0978 6,513.36 091516 N 0988.0 0979 6,513.36 091616 N 0989.0 0980 6,513.36 091916 N 0990.0 0981 6,513.36 092016 N 0991.0 0982 4,431.00 092116 N 0992.0 1000 1,450.50 091116 N 1010.0 1008 46.98 091916 N 1018.0 1012 3,167.39 051716 N 0602.0 1013 84.28 051816 N 0603.0 1014 3,108.01 051816 N 0604.0 1015 1,299.61 051916 N 0605.0 1016 1,172.13 052016 N 0606.0 1017 198.53 052316 N 0607.0 1018 3,286.03 052416 N 0608.0 1019 11.06 060616 N 0609.0 1020 3,176.28 091216 N 1022.0 1021 3,176.28 091916 N 1023.0 1022 3,176.28 092016 N 1024.0 1023 3,042.36 092216 N 1025.0 1024 2,492.89 071016 N 1026.0 1025 189.95 092916 N 1027.0 1026 293.51 092916 N 1028.0 1027 97.20 093016 N 1029.0 1028 982.53 100316 N 1030.0 1029 810.41 100316 N 1031.0 1030 501.96 100516 N 1032.0 1031 122.89 100816 N 1033.0 1032 2,236.89 100916 N 1034.0 1034 193.84 101616 N 1036.0 1035 347.71 101716 N 1037.0 1036 72.61 100616 N 1038.0 1037 1,852.78 101916 N 1039.0 1038 7,236.00 092816 N 1040.0 1039 10,497.60 100416 N 1041.0 1040 3,499.20 102416 N 1042.0 1041 4,428.75 092616 N 1043.0 1042 4,185.37 092716 N 1044.0 1043 4,185.37 092816 N 1045.0 1044 4,959.91 092916 N 1046.0 1045 4,959.91 093016 N 1047.0 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 11/18/16 EST. NO. 017 TIME 07:39 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 --------------------------------------------------------------------------- 1057 3,176.28 101016 N 1059.0 1060 47.68 101816 N 1062.0 1061 800.50 102316 N 1063.0 1062 127,696.07 102816 N 1064.0 1063 438.92 110316 N 1065.0 1064 1,417.58 110216 N 1066.0 1065 87.61 110216 N 1067.0 315,294.10 TOTAL THIS ESTIMATE 7,571,545.21 TOTAL PREVIOUS ESTIMATE 7,886,839.31 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 11/18/16 EST. NO. 017 TIME 07:39 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 11/18/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J8704 TIME 07:39 AM ESTIMATE NO. 017 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 11/20/16 R.E. NAME: WONG, DUDLEY DATE OF THIS ESTIMATE 11/18/16 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 11/18/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J8704 TIME 07:39 AM ESTIMATE NO. 017 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 11/20/16 R.E. NAME: WONG, DUDLEY DATE OF THIS ESTIMATE 11/18/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 315,294.10 7,886,839.31 SUBTOTAL AMOUNT EARNED 315,294.10 7,886,839.31 ORIGINAL CONTRACT AMOUNT 24,733.00 TOTAL WORK COMPLETED 315,294.10 7,886,839.31 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 315,294.10 7,886,839.31 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 12/30/16 373 0 0 0 87% 100% PROGRESS IS SATISFACTORY WONG, DUDLEY RESIDENT ENGINEER PROGRAM CAS145 DATE 11/18/16