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 05/09/18 EST. NO. 009 TIME 01:59 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 0261 44,000.00 E.W. @ F.A.(+) 032318 N 323189 0263 6,953.81 032418 N 324189 0264 22,877.94 032518 N 325189 0266 30,457.69 032618 N MATL 0 0268 15,225.58 032918 N 032918 0269 14,747.08 032818 N 032818 0270 3,540.93 033018 N 033018 0271 2,985.14 040218 N 402180 0273 2,985.14 040418 N 4/4/18 0274 3,354.52 040518 N 040518 0275 2,454.82 040918 N 040918 0276 2,056.19 041018 N 410180 0277 2,045.56 041118 N 411180 0278 3,651.38 041218 N MATL20 0279 5,541.69 041618 N 041618 0280 50,431.96 041918 N 419180 0281 28,545.88 032618 N 326R20 0282 29,121.15 032718 N 327R20 270,976.46 TOTAL THIS ESTIMATE 3,350,749.77 TOTAL PREVIOUS ESTIMATE 3,621,726.23 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 05/09/18 EST. NO. 009 TIME 01:59 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 05/09/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G4454 TIME 01:59 PM ESTIMATE NO. 009 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 04/16/18 R.E. NAME: COOPER, CHEE DATE OF THIS ESTIMATE 05/09/18 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 05/09/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G4454 TIME 01:59 PM ESTIMATE NO. 009 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 04/16/18 R.E. NAME: COOPER, CHEE DATE OF THIS ESTIMATE 05/09/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 270,976.46 3,621,726.23 SUBTOTAL AMOUNT EARNED 270,976.46 3,621,726.23 ORIGINAL CONTRACT AMOUNT 9,483.00 TOTAL WORK COMPLETED 270,976.46 3,621,726.23 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 270,976.46 3,621,726.23 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 07/31/18 0 0 0 0 87% 0% PROGRESS IS SATISFACTORY EMERGENCY CONTRACT COOPER, CHEE RESIDENT ENGINEER PROGRAM CAS145 DATE 05/09/18