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 03/25/19 EST. NO. 013 TIME 10:45 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 03/25/19 EST. NO. 013 TIME 10:45 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 03/25/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G4454 TIME 10:45 AM ESTIMATE NO. 013 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 08/31/18 R.E. NAME: COOPER, CHEE DATE OF THIS ESTIMATE 03/25/19 LOCATION FINAL 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 03/25/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G4454 TIME 10:45 AM ESTIMATE NO. 013 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 08/31/18 R.E. NAME: COOPER, CHEE DATE OF THIS ESTIMATE 03/25/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 4,301,858.05 SUBTOTAL AMOUNT EARNED 0.00 4,301,858.05 ORIGINAL CONTRACT AMOUNT 9,483.00 TOTAL WORK COMPLETED 0.00 4,301,858.05 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 4,301,858.05 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 12/15/16 80 02/01/17 02/01/17 08/31/18 80 252 40 0 100% 100% COOPER, CHEE RESIDENT ENGINEER PROGRAM CAS145 DATE 03/25/19