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 05/05/23 EST. NO. 013 TIME 01:22 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 0011-1 -18,024.15 E.W. @ F.A.(+) 101221 N 0019.0 DAO CORRECTING ENTRY 0162 24,798.05 050122 N 0151.2 0166 14,932.93 020422 N 0119.1 0167 12,714.52 020722 N 0120.1 0168 11,692.03 020922 N 0122.1 0169 10,673.79 021022 N 0123.1 0170 11,576.56 021122 N 0124.1 0171 10,739.00 021422 N 0128.1 0172 5,494.72 021522 N 0129.1 0173 12,748.27 021622 N 0131.1 0174 3,390.98 021722 N 0132.1 0175 11,120.19 022822 N 0134.1 0176 11,430.62 030122 N 0135.1 0177 9,188.15 030222 N 0136.1 0178 7,504.53 030322 N 0137.1 0179 9,634.85 030422 N 0138.1 0181 6,391.43 030722 N 0140.1 0182 3,299.28 031822 N 0144.1 0183 11,287.85 032122 N 0145.1 0184 6,861.28 032222 N 0146.1 0186 784.45 051922 N 0156.1 0187 6,798.76 071822 N 0163.1 0189 5,402.36 011122 N 0092.1 0190 4,547.55 071922 N 0162.2 0191 15,658.22 032923 N 0175.0 210,646.22 TOTAL THIS ESTIMATE 1,849,235.96 TOTAL PREVIOUS ESTIMATE 2,059,882.18 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 05/05/23 EST. NO. 013 TIME 01:22 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 05/05/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1W9904 TIME 01:22 PM ESTIMATE NO. 013 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 05/05/23 LOCATION FINAL 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 0.687 11,572.52 0.687 11,572 PROGRAM CAS145 PAGE 2 DATE 05/05/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1W9904 TIME 01:22 PM ESTIMATE NO. 013 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 05/05/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 11,572.52 11,572.52 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 210,646.22 2,059,882.18 SUBTOTAL AMOUNT EARNED 222,218.74 2,071,454.70 ORIGINAL CONTRACT AMOUNT 16,845.00 TOTAL WORK COMPLETED 222,218.74 2,071,454.70 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 222,218.74 2,071,454.70 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