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 01/20/17 EST. NO. 002 TIME 12:53 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 01/20/17 EST. NO. 002 TIME 12:53 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 01/20/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3K1104 TIME 12:53 PM ESTIMATE NO. 002 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 01/20/17 R.E. NAME: ROBERTO BORJA DATE OF THIS ESTIMATE 01/20/17 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 0.113 90,400.00 0.738 590,400 002 INSPECTION ACCESS LS 400,000.0000 400,000.00 0.031 12,400.00 0.594 237,600 003 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,000.0000 3,000.00 1.000 3,000 004 JOB SITE MANAGEMENT LS 20,000.0000 20,000.00 0.100 2,000.00 0.300 6,000 005 DEWATERING AND NON-STORM WATER DISCHARGE LS 200,000.0000 200,000.00 0.650 130,000.00 0.650 130,000 SYSTEM 006 CLEAN AND GROUT ANCHOR RODS LS 7,055,000.0000 7,055,000.00 0.036 253,980.00 0.211 1,488,605 PROGRAM CAS145 PAGE 2 DATE 01/20/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3K1104 TIME 12:53 PM ESTIMATE NO. 002 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 01/20/17 R.E. NAME: ROBERTO BORJA DATE OF THIS ESTIMATE 01/20/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 488,780.00 2,455,605.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 488,780.00 2,455,605.00 ORIGINAL CONTRACT AMOUNT 8,478,000.00 TOTAL WORK COMPLETED 488,780.00 2,455,605.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 488,780.00 2,455,605.00 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 62 2 0 0 29% 23% PROGRESS IS SATISFACTORY ROBERTO BORJA RESIDENT ENGINEER PROGRAM CAS145 DATE 01/20/17