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 08/16/17 EST. NO. 009 TIME 01:25 PM R.E. NAME: BORJA, ROBERTO 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 08/16/17 EST. NO. 009 TIME 01:25 PM R.E. NAME: BORJA, ROBERTO 04-3K1104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/16/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3K1104 TIME 01:25 PM ESTIMATE NO. 009 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 08/15/17 R.E. NAME: BORJA, ROBERTO DATE OF THIS ESTIMATE 08/16/17 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 0.034 27,200.00 1.000 800,000 002 INSPECTION ACCESS LS 400,000.0000 400,000.00 0.050 20,000.00 0.971 388,400 003 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 1.000 20,000 005 DEWATERING AND NON-STORM WATER DISCHARGE LS 200,000.0000 200,000.00 1.000 200,000 SYSTEM 006 CLEAN AND GROUT ANCHOR RODS LS 7,055,000.0000 7,055,000.00 0.009 63,495.00 0.983 6,935,065 PROGRAM CAS145 PAGE 2 DATE 08/16/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3K1104 TIME 01:25 PM ESTIMATE NO. 009 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 08/15/17 R.E. NAME: BORJA, ROBERTO DATE OF THIS ESTIMATE 08/16/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 112,695.00 8,346,465.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 112,695.00 8,346,465.00 ORIGINAL CONTRACT AMOUNT 8,478,000.00 TOTAL WORK COMPLETED 112,695.00 8,346,465.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 112,695.00 8,346,465.00 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 09/30/17 207 2 0 0 98% 77% PROGRESS IS SATISFACTORY BORJA, ROBERTO RESIDENT ENGINEER PROGRAM CAS145 DATE 08/16/17