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 12/27/16 EST. NO. 001 TIME 02:22 PM R.E. NAME: ROBERTO BORJA 04-3K1104 --------------------------------------------------------------------------- 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 12/27/16 EST. NO. 001 TIME 02:22 PM R.E. NAME: ROBERTO BORJA 04-3K1104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/27/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3K1104 TIME 02:22 PM ESTIMATE NO. 001 BID OPENING 10/10/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/27/16 R.E. NAME: ROBERTO BORJA DATE OF THIS ESTIMATE 12/27/16 LOCATION PROGRESS ESTIMATE 04-SF-80-8.3 ----------------- CALIFORNIA ENGINEERING ON ROUTE 080 IN SAN FRANCISCO COUNTY, CONTRACTORS, INC. AT SFOBB SELF-ANCHORED SUSPENSION TOWER 20 HAPPY VALLEY ROAD REPLACE TOWER ANCHOR ROD GROUTING PLEASANTON, CA 94566 DIR'S EMERGENCY FED. AID NO. N O N E REPLACE TOWER ANCHOR ROD GROUTING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 ESTABLISH MARINE ACCESS LS 800,000.0000 800,000.00 0.625 500,000.00 0.625 500,000 002 INSPECTION ACCESS LS 400,000.0000 400,000.00 0.563 225,200.00 0.563 225,200 003 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000 004 JOB SITE MANAGEMENT LS 20,000.0000 20,000.00 0.200 4,000.00 0.200 4,000 005 DEWATERING AND NON-STORM WATER DISCHARGE LS 200,000.0000 200,000.00 0.000 0 SYSTEM 006 CLEAN AND GROUT ANCHOR RODS LS 7,055,000.0000 7,055,000.00 0.175 1,234,625.00 0.175 1,234,625 PROGRAM CAS145 PAGE 2 DATE 12/27/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3K1104 TIME 02:22 PM ESTIMATE NO. 001 BID OPENING 10/10/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/27/16 R.E. NAME: ROBERTO BORJA DATE OF THIS ESTIMATE 12/27/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,966,825.00 1,966,825.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 1,966,825.00 1,966,825.00 ORIGINAL CONTRACT AMOUNT 8,478,000.00 TOTAL WORK COMPLETED 1,966,825.00 1,966,825.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,966,825.00 1,966,825.00 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 10/10/16 270 10/17/16 10/17/16 11/20/17 47 1 0 0 12% 17% PROGRESS IS SATISFACTORY ROBERTO BORJA RESIDENT ENGINEER PROGRAM CAS145 DATE 12/27/16