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 12/09/21 EST. NO. 006 TIME 04:29 PM R.E. NAME: TRAN, TRANG 04-1W9904 --------------------------------------------------------------------------- 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 0018 892.84 E.W. @ F.A.(+) 092421 N 0049.0 0020 3,210.00 110821 N 0051.0 0021 858.41 090221 N 0025.0 0024 4,933.83 090821 N 0028.0 0025 858.41 090121 N 0029.0 0026 858.41 090921 N 0030.0 0029 858.41 091421 N 0033.0 0030 858.41 091521 N 0034.0 0031 3,307.24 091621 N 0035.0 0033 2,415.92 092021 N 0037.0 0034 2,260.39 092121 N 0038.0 0036 858.41 092321 N 0040.0 0037 858.41 092421 N 0041.0 0038 858.41 092721 N 0042.0 0039 2,689.31 092821 N 0043.0 0040 858.41 092921 N 0044.0 0041 858.41 100121 N 0045.0 0042 858.41 083121 N 0047.0 0045 132,851.82 112921 N 0059.0 0046 196,499.06 120721 N 0052.1 0048 660.16 111921 N 0061.0 359,163.08 TOTAL THIS ESTIMATE 748,402.97 TOTAL PREVIOUS ESTIMATE 1,107,566.05 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 12/09/21 EST. NO. 006 TIME 04:29 PM R.E. NAME: TRAN, TRANG 04-1W9904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/09/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1W9904 TIME 04:29 PM ESTIMATE NO. 006 BID OPENING 05/14/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/10/21 R.E. NAME: TRAN, TRANG DATE OF THIS ESTIMATE 12/09/21 LOCATION RERUN PROGRESS ESTIMATE 04-ALA-80-5.7 ----------------------- QA CONSTRUCTORS IN THE CITY OF BERKELEY 850 S VAN NESS AVE. STE 35 AT UNIVERSITY AVE INSTALL FENCING, SAN FRANCISCO, CA 94110 REMOVE HAZ WASTE, TREE PROTECTION DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E INSTALL FENCING,REMOVE HAZ WASTE,TREE PROT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 INSTALL FENCING,REMOVE WASTE,(BOND) LS 16,845.0000 16,845.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/09/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1W9904 TIME 04:29 PM ESTIMATE NO. 006 BID OPENING 05/14/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/10/21 R.E. NAME: TRAN, TRANG DATE OF THIS ESTIMATE 12/09/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 359,163.08 1,107,566.05 SUBTOTAL AMOUNT EARNED 359,163.08 1,107,566.05 ORIGINAL CONTRACT AMOUNT 16,845.00 TOTAL WORK COMPLETED 359,163.08 1,107,566.05 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 359,163.08 1,107,566.05 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 06/10/21 150 08/02/21 08/02/21 03/22/22 84 10 0 0 41% 56% PROGRESS IS SATISFACTORY TRAN, TRANG RESIDENT ENGINEER PROGRAM CAS145 DATE 12/09/21