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 04/21/17 EST. NO. 002 TIME 09:10 AM 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 0090 40,549.27 E.W. @ F.A.(+) 031717 N B31717 0091 16,282.68 032017 N B32017 0092 24,100.45 032117 N B32117 0093 15,560.76 032217 N B32217 0094 24,552.43 032317 N B32317 0097 5,733.44 032417 N B32417 0098 51,793.39 032717 N B32717 0099 16,787.74 032817 N B32817 0100 16,787.74 032917 N B32917 0101 16,033.95 033017 N B33017 0102 16,033.95 033117 N B33117 0113 2,094.00 022717 N E22717 0114 2,094.00 022817 N E22817 0115 2,094.00 030117 N E30117 0118 2,094.00 030617 N E30617 0119 2,094.00 030717 N E30717 0120 2,094.00 030817 N E30817 0121 2,094.00 030917 N E30917 0122 2,094.00 031017 N E31017 0123 2,094.00 031317 N E31317 0124 2,094.00 031417 N E31417 0125 2,094.00 031517 N E31517 0126 2,094.00 031617 N E31617 269,343.80 TOTAL THIS ESTIMATE 317,893.33 TOTAL PREVIOUS ESTIMATE 587,237.13 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 04/21/17 EST. NO. 002 TIME 09:10 AM 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 04/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G4454 TIME 09:10 AM ESTIMATE NO. 002 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 03/31/17 R.E. NAME: COOPER, CHEE DATE OF THIS ESTIMATE 04/21/17 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 04/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G4454 TIME 09:10 AM ESTIMATE NO. 002 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 03/31/17 R.E. NAME: COOPER, CHEE DATE OF THIS ESTIMATE 04/21/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 269,343.80 587,237.13 SUBTOTAL AMOUNT EARNED 269,343.80 587,237.13 ORIGINAL CONTRACT AMOUNT 9,483.00 TOTAL WORK COMPLETED 269,343.80 587,237.13 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 269,343.80 587,237.13 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 02/01/17 02/01/17 12/30/17 29 0 0 0 18% 36% PROGRESS IS SATISFACTORY EMERGENCY CONTRACT COOPER, CHEE RESIDENT ENGINEER PROGRAM CAS145 DATE 04/21/17