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 10/05/18 EST. NO. 031 TIME 01:54 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 1227 191.40 E.W. @ F.A.(+) 041518 N 1228.0 1228 25,502.00 010518 N 1BOND0 1229 3,157.92 011918 N 1229.0 1230 4,143.96 012018 N 1230.0 1232 968.13 032618 N 1232.0 33,963.41 TOTAL THIS ESTIMATE 8,620,915.90 TOTAL PREVIOUS ESTIMATE 8,654,879.31 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 10/05/18 EST. NO. 031 TIME 01:54 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 10/05/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J8704 TIME 01:54 PM ESTIMATE NO. 031 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 04/26/18 R.E. NAME: WONG, DUDLEY DATE OF THIS ESTIMATE 10/05/18 LOCATION SEMI-FINAL 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 10/05/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J8704 TIME 01:54 PM ESTIMATE NO. 031 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 04/26/18 R.E. NAME: WONG, DUDLEY DATE OF THIS ESTIMATE 10/05/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 33,963.41 8,654,879.31 SUBTOTAL AMOUNT EARNED 33,963.41 8,654,879.31 ORIGINAL CONTRACT AMOUNT 24,733.00 TOTAL WORK COMPLETED 33,963.41 8,654,879.31 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 33,963.41 8,654,879.31 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 03/16/15 240 01/21/15 05/30/15 04/26/18 722 0 0 0 100% 100% WONG, DUDLEY RESIDENT ENGINEER PROGRAM CAS145 DATE 10/05/18