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 03/24/22 EST. NO. 010 TIME 09:31 AM R.E. NAME: PERNG, REBECCA 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 0076 53,253.90 E.W. @ F.A.(+) 012322 N 0086.0 0085 3,998.52 011322 N 0094.0 0087 494.22 012522 N 0096.0 0088 58.46 012522 N 0097.0 0089 133.81 012522 N 0098.0 0091 15,968.51 081821 N 0100.0 0094 1,179.33 012622 N 0103.0 0095 1,656.31 012622 N 0104.0 0096 802.50 102021 N 0105.0 0097 488.86 012622 N 0106.0 0099 1,364.91 011722 N 0108.0 0100 6,459.80 011922 N 0109.0 0101 9,636.75 020222 N 0110.0 0102 783.08 012422 N 0111.0 0103 783.08 012522 N 0112.0 0104 1,319.79 012622 N 0113.0 0105 783.08 012722 N 0114.0 0109 5,279.44 020222 N 0118.0 0112 6,747.33 020822 N 0121.0 111,191.68 TOTAL THIS ESTIMATE 1,535,457.29 TOTAL PREVIOUS ESTIMATE 1,646,648.97 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 03/24/22 EST. NO. 010 TIME 09:31 AM R.E. NAME: PERNG, REBECCA 04-1W9904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1W9904 TIME 09:31 AM ESTIMATE NO. 010 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 03/24/22 R.E. NAME: PERNG, REBECCA DATE OF THIS ESTIMATE 03/24/22 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 03/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1W9904 TIME 09:31 AM ESTIMATE NO. 010 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 03/24/22 R.E. NAME: PERNG, REBECCA DATE OF THIS ESTIMATE 03/24/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 111,191.68 1,646,648.97 SUBTOTAL AMOUNT EARNED 111,191.68 1,646,648.97 ORIGINAL CONTRACT AMOUNT 16,845.00 TOTAL WORK COMPLETED 111,191.68 1,646,648.97 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 111,191.68 1,646,648.97 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 04/12/22 142 24 0 0 61% 95% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H PERNG, REBECCA RESIDENT ENGINEER PROGRAM CAS145 DATE 03/24/22