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 04/06/18 EST. NO. 007 TIME 09:00 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 --------------------------------------------------------------------------- *** 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 04/06/18 EST. NO. 007 TIME 09:00 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 04/06/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3K5004 TIME 09:00 AM ESTIMATE NO. 007 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 12/20/17 R.E. NAME: BORJA, ROBERTO DATE OF THIS ESTIMATE 04/06/18 LOCATION FINAL 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 PROGRAM CAS145 PAGE 2 DATE 04/06/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3K5004 TIME 09:00 AM ESTIMATE NO. 007 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 12/20/17 R.E. NAME: BORJA, ROBERTO DATE OF THIS ESTIMATE 04/06/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 8,950.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 221,932.54 SUBTOTAL AMOUNT EARNED 0.00 230,882.54 ORIGINAL CONTRACT AMOUNT 8,950.00 TOTAL WORK COMPLETED 0.00 230,882.54 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 230,882.54 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 03/30/17 200 03/30/17 03/30/17 12/20/17 148 0 0 0 100% 100% BORJA, ROBERTO RESIDENT ENGINEER PROGRAM CAS145 DATE 04/06/18