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 02/09/23 EST. NO. 012 TIME 02:32 PM 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 0147 1,508.67 E.W. @ F.A.(+) 051722 N 0155.0 0149 2,994.39 052522 N 0157.0 0150 808.23 061622 N 0158.0 0151 784.45 061722 N 0159.0 0152 3,774.36 062722 N 0160.0 0153 3,692.57 071722 N 0161.0 0155 803.09 072022 N 0164.0 0156 803.09 072122 N 0165.0 0157 11,383.73 081122 N 0166.0 0158 2,473.94 072222 N 0167.0 0160 39,299.82 091322 N 0168.0 0161 13,960.31 091322 N 0169.0 0164 7,028.95 110422 N 0172.0 0165 43,598.71 120822 N 0173.0 132,914.31 TOTAL THIS ESTIMATE 1,716,321.65 TOTAL PREVIOUS ESTIMATE 1,849,235.96 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 02/09/23 EST. NO. 012 TIME 02:32 PM 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 02/09/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1W9904 TIME 02:32 PM ESTIMATE NO. 012 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 11/09/22 R.E. NAME: PERNG, REBECCA DATE OF THIS ESTIMATE 02/09/23 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 02/09/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1W9904 TIME 02:32 PM ESTIMATE NO. 012 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 11/09/22 R.E. NAME: PERNG, REBECCA DATE OF THIS ESTIMATE 02/09/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 132,914.31 1,849,235.96 SUBTOTAL AMOUNT EARNED 132,914.31 1,849,235.96 ORIGINAL CONTRACT AMOUNT 16,845.00 TOTAL WORK COMPLETED 132,914.31 1,849,235.96 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 132,914.31 1,849,235.96 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 06/10/21 150 08/02/21 08/02/21 11/09/22 142 54 0 0 100% 100% PERNG, REBECCA RESIDENT ENGINEER