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 09/14/17 EST. NO. 007 TIME 08:20 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 0223 17,471.13 E.W. @ F.A.(+) 080117 N 080117 0224 17,234.44 080217 N 080217 0225 11,300.62 080317 N 080317 0226 9,988.20 080417 N 080417 0227 9,257.17 080717 N 080717 0228 9,888.11 080817 N 080817 0230 11,203.43 080917 N 080917 0231 10,660.38 081017 N 081017 0232 10,699.59 081117 N 081117 0233 37,755.70 081417 N 081417 0234 9,929.35 081517 N 081517 0235 58,279.40 081617 N 081617 0236 10,865.60 082117 N 082117 0237 10,865.60 082217 N 082217 0238 11,332.56 081817 N 081817 0239 11,332.56 081717 N 081717 0240 14,412.52 082317 N 082317 0241 14,558.51 082417 N 082417 0242 14,558.51 082517 N 364889 0243 17,661.22 082617 N 082617 0246 23,423.32 083117 N 083117 0247 41,459.45 083117 N 0831B0 0248 11,873.48 082917 N 829B 0 0249 7,357.18 082817 N 828B 0 403,368.03 TOTAL THIS ESTIMATE 2,835,690.91 TOTAL PREVIOUS ESTIMATE 3,239,058.94 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 09/14/17 EST. NO. 007 TIME 08:20 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 09/14/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G4454 TIME 08:20 AM ESTIMATE NO. 007 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 08/31/17 R.E. NAME: COOPER, CHEE DATE OF THIS ESTIMATE 09/14/17 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 09/14/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G4454 TIME 08:20 AM ESTIMATE NO. 007 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 08/31/17 R.E. NAME: COOPER, CHEE DATE OF THIS ESTIMATE 09/14/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 403,368.03 3,239,058.94 SUBTOTAL AMOUNT EARNED 403,368.03 3,239,058.94 ORIGINAL CONTRACT AMOUNT 9,483.00 TOTAL WORK COMPLETED 403,368.03 3,239,058.94 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 403,368.03 3,239,058.94 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 12/30/17 136 0 0 0 100% 100% PROGRESS IS SATISFACTORY EMERGENCY CONTRACT COOPER, CHEE RESIDENT ENGINEER PROGRAM CAS145 DATE 09/14/17