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 01/23/17 EST. NO. 018 TIME 02:29 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 0542 18,276.98 E.W. @ F.A.(+) 031816 N 0547.0 0543 21,892.23 033116 N 0548.0 0544 25,550.08 042916 N 0549.0 0546 20,796.87 030416 N 0546.0 0758-1 -79,701.57 071516 N 0767.0 DAO CORRECTING ENTRY 0860-1 -118,441.44 081916 N 0870.0 DAO CORRECTING ENTRY 1046 2,383.37 100316 N 1048.0 1047 2,383.37 100416 N 1049.0 1048 2,383.37 100516 N 1050.0 1049 1,518.05 100616 N 1051.0 1050 2,727.50 100716 N 1052.0 1051 3,142.72 101016 N 1053.0 1052 3,142.72 101116 N 1054.0 1053 3,142.72 101216 N 1055.0 1054 3,374.78 101216 N 1056.0 1055 3,677.13 101316 N 1057.0 1056 2,360.32 101416 N 1058.0 1066 2,534.09 101816 N 1069.0 1067 2,534.09 101916 N 1070.0 1068 2,534.09 102016 N 1071.0 1069 2,534.09 102116 N 1072.0 1070 2,150.67 102216 N 1073.0 1071 1,816.32 103116 N 1074.0 1072 1,642.08 110116 N 1075.0 1073 2,068.61 110216 N 1076.0 1074 2,327.67 110216 N 1077.0 1075 865.32 110416 N 1078.0 1076 1,642.86 110716 N 1079.0 1077 1,529.47 110816 N 1080.0 1078 1,529.47 110916 N 1081.0 1079 1,724.63 111016 N 1082.0 1080 1,724.63 111016 N 1083.0 1081 2,446.51 111016 N 1084.0 1082 2,534.09 101716 N 1068.0 1083 10,173.60 102716 N 1085.0 1084 3,176.28 100616 N 1086.0 1085 1,053.00 110916 N 1087.0 1086 47.68 111016 N 1088.0 1087 24.98 111516 N 1089.0 1088 3,126.06 101716 N 1090.0 1089 3,126.06 101816 N 1091.0 1090 4,239.00 102216 N 1092.0 1091 1,852.78 111616 N 1093.0 1092 1,642.86 111416 N 1094.0 1093 1,642.86 111516 N 1095.0 1094 1,642.86 111616 N 1096.0 1095 1,642.86 111716 N 1097.0 1096 1,583.06 112116 N 1098.0 1097 1,583.06 112216 N 1099.0 1098 1,583.06 112316 N 1100.0 1099 800.49 112916 N 1101.0 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 01/23/17 EST. NO. 018 TIME 02:29 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 --------------------------------------------------------------------------- 1100 1,377.70 113016 N 1102.0 1101 1,197.43 120116 N 1103.0 1102 1,612.66 120716 N 1104.0 1103 2,809.08 110216 N 1105.0 1104 2,809.08 110416 N 1106.0 1105 1,857.60 111016 N 1107.0 1106 3,176.28 112116 N 1108.0 1107 3,283.20 112216 N 1109.0 1108 1,330.43 120116 N 1110.0 1109 3,026.16 112216 N 1111.0 1110 364.10 052616 N 1112.0 1111 1,159.50 121416 N 1113.0 1112 336.40 122816 N 1114.0 1113 270.00 122816 N 1115.0 1115 28,447.42 113016 N 1117.0 44,745.48 TOTAL THIS ESTIMATE 7,886,839.31 TOTAL PREVIOUS ESTIMATE 7,931,584.79 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 01/23/17 EST. NO. 018 TIME 02:29 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 01/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J8704 TIME 02:29 PM ESTIMATE NO. 018 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 01/23/17 R.E. NAME: WONG, DUDLEY DATE OF THIS ESTIMATE 01/23/17 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 01/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J8704 TIME 02:29 PM ESTIMATE NO. 018 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 01/23/17 R.E. NAME: WONG, DUDLEY DATE OF THIS ESTIMATE 01/23/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 44,745.48 7,931,584.79 SUBTOTAL AMOUNT EARNED 44,745.48 7,931,584.79 ORIGINAL CONTRACT AMOUNT 24,733.00 TOTAL WORK COMPLETED 44,745.48 7,931,584.79 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 44,745.48 7,931,584.79 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 03/31/17 413 0 0 0 87% 100% PROGRESS IS SATISFACTORY WONG, DUDLEY RESIDENT ENGINEER PROGRAM CAS145 DATE 01/23/17