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 03/21/17 EST. NO. 001 TIME 12:51 PM R.E. NAME: COOPER, CHEE 04-3G4454 --------------------------------------------------------------------------- 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 0001 17,850.00 E.W. @ F.A.(+) 022117 N 1 0 0013 15,899.22 030617 N 030617 0014 13,498.83 030717 N 030717 0015 12,957.10 030817 N 030817 0017 27,152.47 022717 N 022717 0018 16,079.98 030117 N 030117 0019 12,151.95 022317 N 022317 0020 12,151.95 022417 N 022417 0021 11,610.22 022217 N 022217 0023 11,610.22 022117 N 022117 0024 36,635.36 030217 N 030217 0025 14,719.74 030317 N 030317 0026 16,499.32 022817 N 022817 0027 13,498.83 030917 N 030917 0028 14,154.47 031017 N 031017 0029 14,220.75 031317 N 031317 0030 26,980.29 031517 N 031517 0032 15,375.29 031417 N 031417 0033 14,847.34 031617 N 031617 317,893.33 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 317,893.33 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 03/21/17 EST. NO. 001 TIME 12:51 PM R.E. NAME: COOPER, CHEE 04-3G4454 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G4454 TIME 12:51 PM ESTIMATE NO. 001 BID OPENING 12/14/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/17 R.E. NAME: COOPER, CHEE DATE OF THIS ESTIMATE 03/21/17 LOCATION PROGRESS ESTIMATE 04-SF-80-6.0 ----------------- THE DUTRA GROUP IN THE CITY AND COUNTY OF SAN FRANCISCO, 2350 KERNER BLVD., SUITE 200 AT THE SAN FRANCISCO-OAKLAND BAY BRIDGE, SAN RAFAEL, CA 94901-5595 AT PIER W4 FED. AID NO. N O N E RECONSTRUCT BRIDGE FENDER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PAYMENT BOND (EMERGENCY CONTRACT) LS 9,483.0000 9,483.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G4454 TIME 12:51 PM ESTIMATE NO. 001 BID OPENING 12/14/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/17 R.E. NAME: COOPER, CHEE DATE OF THIS ESTIMATE 03/21/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 317,893.33 317,893.33 SUBTOTAL AMOUNT EARNED 317,893.33 317,893.33 ORIGINAL CONTRACT AMOUNT 9,483.00 TOTAL WORK COMPLETED 317,893.33 317,893.33 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 317,893.33 317,893.33 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 12/15/16 80 01/11/17 01/11/17 12/30/17 19 0 0 0 10% 24% PROGRESS IS SATISFACTORY COOPER, CHEE RESIDENT ENGINEER PROGRAM CAS145 DATE 03/21/17