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 01/04/22 EST. NO. 007 TIME 10:41 AM 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 0022 4,902.11 E.W. @ F.A.(+) 090321 N 0026.0 0027 3,640.00 091021 N 0031.0 0059 112,333.01 121721 N 0072.0 0060 5,527.44 090721 N 0027.1 0061 1,503.50 091321 N 0032.1 0062 3,261.79 091621 N 0035.1 0062-1 -3,261.79 091621 N 0035.1 DAO CORRECTING ENTRY 127,906.06 TOTAL THIS ESTIMATE 1,107,566.05 TOTAL PREVIOUS ESTIMATE 1,235,472.11 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 01/04/22 EST. NO. 007 TIME 10:41 AM 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 01/04/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1W9904 TIME 10:41 AM ESTIMATE NO. 007 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 01/04/22 R.E. NAME: TRAN, TRANG DATE OF THIS ESTIMATE 01/04/22 LOCATION 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 01/04/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1W9904 TIME 10:41 AM ESTIMATE NO. 007 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 01/04/22 R.E. NAME: TRAN, TRANG DATE OF THIS ESTIMATE 01/04/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 127,906.06 1,235,472.11 SUBTOTAL AMOUNT EARNED 127,906.06 1,235,472.11 ORIGINAL CONTRACT AMOUNT 16,845.00 TOTAL WORK COMPLETED 127,906.06 1,235,472.11 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 127,906.06 1,235,472.11 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 04/05/22 92 19 0 0 46% 61% PROGRESS IS SATISFACTORY TRAN, TRANG RESIDENT ENGINEER PROGRAM CAS145 DATE 01/04/22