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 07/25/22 EST. NO. 006 TIME 02:30 PM R.E. NAME: WONG, DUDLEY 04-1AC504 --------------------------------------------------------------------------- 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 0002-1 -37,128.85 E.W. @ F.A.(+) 121319 N 0002 0 DAO CORRECTING ENTRY -37,128.85 TOTAL THIS ESTIMATE 42,293.42 TOTAL PREVIOUS ESTIMATE 5,164.57 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 07/25/22 EST. NO. 006 TIME 02:30 PM R.E. NAME: WONG, DUDLEY 04-1AC504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1AC504 TIME 02:30 PM ESTIMATE NO. 006 BID OPENING 12/11/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/30/21 R.E. NAME: WONG, DUDLEY DATE OF THIS ESTIMATE 07/25/22 LOCATION RERUN FINAL ESTIMATE 04-SM-1-38.6 -------------------- MONTEREY MECHANICAL CO. NEAR PACIFICA, AT THE TOM LANTOS 8275 SAN LEANDRO STREET ("DEVIL'S SLIDE")TUNNELS OAKLAND, CA 94621 DIR'S ORDER EMERGENCY F.A FED. AID NO. N O N E INSTALL TEMPORARY BACKUP GENERATORS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 INSTALL TEMP BACKUP GENERATOR (BOND) LS 30,685.0000 30,685.00 -1.000 -30,685.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1AC504 TIME 02:30 PM ESTIMATE NO. 006 BID OPENING 12/11/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/30/21 R.E. NAME: WONG, DUDLEY DATE OF THIS ESTIMATE 07/25/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS -30,685.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK -37,128.85 5,164.57 SUBTOTAL AMOUNT EARNED -67,813.85 5,164.57 ORIGINAL CONTRACT AMOUNT 30,685.00 TOTAL WORK COMPLETED -67,813.85 5,164.57 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL -67,813.85 5,164.57 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 01/16/20 90 10/01/19 10/31/19 03/30/21 336 8 0 0 100% 100% WONG, DUDLEY RESIDENT ENGINEER