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 08/17/17 EST. NO. 001 TIME 10:03 AM R.E. NAME: BORJA, ROBERTO 04-3K5004 --------------------------------------------------------------------------- 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 0001 958.69 E.W. @ F.A.(+) 050817 N 0001.0 0002 3,025.14 051117 N 0002.0 0003 2,271.93 051217 N 0003.0 0004 2,269.03 051517 N 0004.0 0005 2,271.93 051617 N 0005.0 0006 2,254.69 051717 N 0006.0 0007 2,572.08 051817 N 0007.0 0008 2,271.93 051917 N 0008.0 0009 2,027.84 052217 N 0009.0 0010 2,251.60 052217 N 0010.0 0011 2,025.88 052317 N 0012.0 0012 1,986.98 052417 N 0013.0 0013 448.58 053117 N 0014.0 0014 4,739.04 070517 N 0015.0 0015 5,144.16 051317 N 0016.0 0016 6,430.19 052017 N 0017.0 0017 4,715.48 052717 N 0018.0 0018 507.68 071117 N 0019.0 0019 2,761.14 071417 N 0020.0 0020 2,261.28 052317 N 0011.1 53,195.27 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 53,195.27 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 08/17/17 EST. NO. 001 TIME 10:03 AM R.E. NAME: BORJA, ROBERTO 04-3K5004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/17/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3K5004 TIME 10:03 AM ESTIMATE NO. 001 BID OPENING 03/30/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/17/17 R.E. NAME: BORJA, ROBERTO DATE OF THIS ESTIMATE 08/17/17 LOCATION PROGRESS ESTIMATE 04-SF-80-8.3 ----------------- CALIFORNIA ENGINEERING IN THE CITY AND COUNTY OF SAN FRANCISCO CONTRACTORS, INC. AT THE SFOBB SELF-ANCHORED SUSPENSION 20 HAPPY VALLEY ROAD TOWER PLEASANTON, CA 94566 FED. AID NO. N O N E RPLCE ANCHOR RODS NUTS & WORK AS DIRECTED ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 EMERGENCY CONTRACT (PAYMENT BOND) LS 8,950.0000 8,950.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/17/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3K5004 TIME 10:03 AM ESTIMATE NO. 001 BID OPENING 03/30/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/17/17 R.E. NAME: BORJA, ROBERTO DATE OF THIS ESTIMATE 08/17/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 53,195.27 53,195.27 SUBTOTAL AMOUNT EARNED 53,195.27 53,195.27 ORIGINAL CONTRACT AMOUNT 8,950.00 TOTAL WORK COMPLETED 53,195.27 53,195.27 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 53,195.27 53,195.27 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 03/30/17 200 03/30/17 03/30/17 09/30/17 84 0 0 0 3% 42% PROGRESS IS SATISFACTORY BORJA, ROBERTO RESIDENT ENGINEER PROGRAM CAS145 DATE 08/17/17