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 09/18/17 EST. NO. 002 TIME 10:49 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 0021 1,734.41 E.W. @ F.A.(+) 071817 N 0022.0 0022 4,705.53 071917 N 0023.0 0023 4,747.12 072117 N 0024.0 0024 4,651.40 072417 N 0025.0 0025 3,749.44 072517 N 0026.0 0026 4,198.61 072017 N 0027.0 0027 5,208.46 072617 N 0029.0 0028 4,789.42 072717 N 0030.0 0029 206.26 072817 N 0031.0 0030 4,661.80 072817 N 0032.0 0031 1,505.73 073117 N 0033.0 0032 1,353.85 080117 N 0034.0 0033 5,928.77 080517 N 0035.0 0035 824.47 080217 N 0037.0 0036 93.33 071517 N 0038.0 0037 4,836.69 080717 N 0039.0 0038 2,288.26 080817 N 0040.0 0039 4,656.45 080917 N 0041.0 0040 5,083.00 081017 N 0042.0 0041 5,444.92 081117 N 0043.0 0042 2,272.95 081217 N 0044.0 0043 1,857.15 081417 N 0045.0 0044 2,578.46 081617 N 0046.0 0045 5,155.80 081717 N 0047.0 0046 4,407.59 081817 N 0048.0 0047 2,941.90 082117 N 0049.0 0048 585.59 071817 N 0022.1 0049 585.59 071917 N 0023.1 0050 585.59 072117 N 0024.1 0051 585.59 072417 N 0025.1 0052 585.59 072517 N 0026.1 0053 1,171.18 072017 N 0027.1 0054 1,171.18 072617 N 0029.1 0055 1,171.18 072717 N 0030.1 0056 840.25 072717 N 0030.2 0057 585.59 072817 N 0032.1 0058 2,908.48 090117 N 0055.0 0059 10,328.95 090117 N 0056.0 0060 484.85 090117 N 0057.0 111,471.38 TOTAL THIS ESTIMATE 53,195.27 TOTAL PREVIOUS ESTIMATE 164,666.65 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 09/18/17 EST. NO. 002 TIME 10:49 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 09/18/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3K5004 TIME 10:49 AM ESTIMATE NO. 002 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 09/18/17 R.E. NAME: BORJA, ROBERTO DATE OF THIS ESTIMATE 09/18/17 LOCATION RERUN 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 1.000 8,950.00 1.000 8,950 PROGRAM CAS145 PAGE 2 DATE 09/18/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3K5004 TIME 10:49 AM ESTIMATE NO. 002 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 09/18/17 R.E. NAME: BORJA, ROBERTO DATE OF THIS ESTIMATE 09/18/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 8,950.00 8,950.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 111,471.38 164,666.65 SUBTOTAL AMOUNT EARNED 120,421.38 173,616.65 ORIGINAL CONTRACT AMOUNT 8,950.00 TOTAL WORK COMPLETED 120,421.38 173,616.65 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 120,421.38 173,616.65 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 09/30/17 105 0 0 0 9% 53% PROGRESS IS SATISFACTORY BORJA, ROBERTO RESIDENT ENGINEER PROGRAM CAS145 DATE 09/18/17