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 06/22/18 EST. NO. 010 TIME 01:52 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 0284 5,555.41 E.W. @ F.A.(+) 050218 N 0502R1 0285 1,081.12 061418 N MATL60 0286 22,883.14 050918 N 0509R1 0287 7,127.24 050718 N 0507R1 0288 21,002.71 050818 N 0508R1 0289 21,633.33 051018 N 0510R1 0290 23,210.22 051118 N 0511R1 0291 23,681.81 051418 N 0514R1 0292 23,772.01 051518 N 0515R1 0293 24,567.09 051618 N 0516R1 0294 23,574.26 051718 N 0517R1 0295 23,572.59 051818 N 0518R1 0296 22,322.19 052118 N 0521R1 0297 22,824.72 052218 N 0522R1 0298 23,574.26 052318 N 0523R1 0299 20,030.26 052518 N 0525R1 0300 28,897.26 052418 N 0524R1 0302 24,600.00 061218 N DENGR0 0303 18,764.57 052318 N MATL30 0304 45,889.51 052318 N MATL40 0305 28,565.30 052318 N MATL50 457,129.00 TOTAL THIS ESTIMATE 3,621,726.23 TOTAL PREVIOUS ESTIMATE 4,078,855.23 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 06/22/18 EST. NO. 010 TIME 01:52 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 06/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G4454 TIME 01:52 PM ESTIMATE NO. 010 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 05/31/18 R.E. NAME: COOPER, CHEE DATE OF THIS ESTIMATE 06/22/18 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 06/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G4454 TIME 01:52 PM ESTIMATE NO. 010 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 05/31/18 R.E. NAME: COOPER, CHEE DATE OF THIS ESTIMATE 06/22/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 457,129.00 4,078,855.23 SUBTOTAL AMOUNT EARNED 457,129.00 4,078,855.23 ORIGINAL CONTRACT AMOUNT 9,483.00 TOTAL WORK COMPLETED 457,129.00 4,078,855.23 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 457,129.00 4,078,855.23 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 08/31/18 0 0 0 0 97% 0% PROGRESS IS SATISFACTORY EMERGENCY CONTRACT COOPER, CHEE RESIDENT ENGINEER PROGRAM CAS145 DATE 06/22/18