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 10/08/21 EST. NO. 023 TIME 12:50 PM R.E. NAME: WONG, DUDLEY 04-1AA004 --------------------------------------------------------------------------- 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 0370 253.99 E.W. @ F.A.(+) 082021 N 0370 0 0371 1,611.17 082621 N 0371 0 0372 1,611.17 082721 N 0372 0 0373 952.28 083021 N 0373 0 0374 1,610.43 083121 N 0374 0 0375 1,610.43 090121 N 0375 0 0376 1,610.43 090221 N 0376 0 0377 1,610.43 090321 N 0377 0 0378 83,353.39 090821 N 0378 0 94,223.72 TOTAL THIS ESTIMATE 5,732,290.74 TOTAL PREVIOUS ESTIMATE 5,826,514.46 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 10/08/21 EST. NO. 023 TIME 12:50 PM R.E. NAME: WONG, DUDLEY 04-1AA004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/08/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1AA004 TIME 12:50 PM ESTIMATE NO. 023 BID OPENING 08/20/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/30/21 R.E. NAME: WONG, DUDLEY DATE OF THIS ESTIMATE 10/08/21 LOCATION PROGRESS ESTIMATE 04-SM-1-39.0 ----------------- MONTEREY MECHANICAL CO IN SAM MATEO COUNTY, NEAR PACIFICA, 8275 SAN LEANDRO STREET AT TOM LANTOS (DEVILS SLIDE) OAKLAND, CA 94621 TUNNELS DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E INSTALL MD VOLT ELECT GENERATOR SYSTEM ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 INSTALL ELECT GENERATOR SYSTEM(BOND) LS 53,785.0000 53,785.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/08/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1AA004 TIME 12:50 PM ESTIMATE NO. 023 BID OPENING 08/20/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/30/21 R.E. NAME: WONG, DUDLEY DATE OF THIS ESTIMATE 10/08/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 94,223.72 5,826,514.46 SUBTOTAL AMOUNT EARNED 94,223.72 5,826,514.46 ORIGINAL CONTRACT AMOUNT 53,785.00 TOTAL WORK COMPLETED 94,223.72 5,826,514.46 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 94,223.72 5,826,514.46 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 08/20/19 180 08/20/19 08/20/19 12/31/21 445 6 0 0 73% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H WONG, DUDLEY RESIDENT ENGINEER PROGRAM CAS145 DATE 10/08/21