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 06/21/17 EST. NO. 004 TIME 09:00 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 0143 93,980.05 E.W. @ F.A.(+) 050117 N 050117 0144 28,481.28 050217 N 050217 0145 26,188.04 050317 N 050317 0146 7,503.83 050417 N 050417 0147 166,735.64 050517 N 050517 0148 7,503.83 050817 N 050817 0149 7,975.89 050917 N 050917 0150 6,775.89 051017 N 051017 0157 18,338.16 051117 N 511170 0159 6,308.93 051517 N 051517 0160 6,308.93 051617 N 051617 0162 7,036.87 051717 N 051717 0163 7,503.83 051817 N 051817 0164 7,036.87 051917 N 051917 0165 14,104.59 052217 N 052217 0167 17,071.21 052317 N 052317 0168 6,733.59 052417 N 052417 0169 6,733.59 052517 N 052517 0170 3,366.80 052617 N 052617 0171 6,733.59 053017 N 053017 0172 274,539.23 053117 N 053117 0188 4,148.31 051217 N 512RE5 731,108.95 TOTAL THIS ESTIMATE 1,126,390.41 TOTAL PREVIOUS ESTIMATE 1,857,499.36 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 06/21/17 EST. NO. 004 TIME 09:00 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 06/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G4454 TIME 09:00 AM ESTIMATE NO. 004 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 05/31/17 R.E. NAME: COOPER, CHEE DATE OF THIS ESTIMATE 06/21/17 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 06/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G4454 TIME 09:00 AM ESTIMATE NO. 004 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 05/31/17 R.E. NAME: COOPER, CHEE DATE OF THIS ESTIMATE 06/21/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 731,108.95 1,857,499.36 SUBTOTAL AMOUNT EARNED 731,108.95 1,857,499.36 ORIGINAL CONTRACT AMOUNT 9,483.00 TOTAL WORK COMPLETED 731,108.95 1,857,499.36 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 731,108.95 1,857,499.36 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 71 0 0 0 57% 89% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY CONTRACT COOPER, CHEE RESIDENT ENGINEER PROGRAM CAS145 DATE 06/21/17