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 01/31/22 EST. NO. 008 TIME 09:15 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 0035 858.41 E.W. @ F.A.(+) 092221 N 0039.0 0049 3,398.77 112921 N 0062.0 0050 858.41 113021 N 0063.0 0051 1,641.49 120121 N 0064.0 0052 1,426.29 120221 N 0065.0 0053 1,439.14 120321 N 0066.0 0054 858.41 120621 N 0067.0 0055 1,426.29 120721 N 0068.0 0056 4,672.11 120821 N 0069.0 0057 3,038.15 120921 N 0070.0 0058 2,121.41 121021 N 0071.0 0063 1,679.65 091721 N 0036.1 0064 2,340.09 111221 N 0060.1 0065 12,418.00 112921 N 0073.0 0067 1,286.68 011122 N 0075.0 0068 963.00 112321 N 0076.0 0069 157,199.24 011222 N 0077.0 0071 1,044.16 121521 N 0080.0 0072 858.41 121721 N 0081.0 0073 858.41 121621 N 0082.0 0074 858.41 122021 N 0083.0 0075 858.41 122121 N 0084.0 0080 2,536.03 010622 N 0089.0 0081 2,471.38 010722 N 0090.0 207,110.75 TOTAL THIS ESTIMATE 1,235,472.11 TOTAL PREVIOUS ESTIMATE 1,442,582.86 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 01/31/22 EST. NO. 008 TIME 09:15 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 01/31/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1W9904 TIME 09:15 AM ESTIMATE NO. 008 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 01/31/22 R.E. NAME: TRAN, TRANG DATE OF THIS ESTIMATE 01/31/22 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 01/31/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1W9904 TIME 09:15 AM ESTIMATE NO. 008 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 01/31/22 R.E. NAME: TRAN, TRANG DATE OF THIS ESTIMATE 01/31/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 207,110.75 1,442,582.86 SUBTOTAL AMOUNT EARNED 207,110.75 1,442,582.86 ORIGINAL CONTRACT AMOUNT 16,845.00 TOTAL WORK COMPLETED 207,110.75 1,442,582.86 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 207,110.75 1,442,582.86 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 04/05/22 110 19 0 0 53% 73% PROGRESS IS SATISFACTORY TRAN, TRANG RESIDENT ENGINEER PROGRAM CAS145 DATE 01/31/22