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 06/15/22 EST. NO. 001 TIME 10:37 AM R.E. NAME: PERNG, REBECCA 04-3W7704 --------------------------------------------------------------------------- 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 0002 278.91 E.W. @ F.A.(+) 050922 N 025200 0003 15,154.19 051022 N 025110 0004 278.91 051022 N 025210 0005 16,084.64 051122 N 025140 0006 691.17 051122 N 025130 0007 10,824.42 051222 N 025290 0008 278.91 051222 N 025220 0009 289.38 051222 N 025160 0010 15,595.33 051322 N 025360 0011 289.38 051322 N 025350 0012 278.91 051322 N 025230 0013 9,101.38 051622 N 025440 0014 278.91 051622 N 025420 0015 289.38 051322 N 025470 0016 10,271.71 051722 N 025490 0017 289.38 051722 N 025480 0018 45,706.42 051822 N 025560 0019 278.91 051822 N 025520 0020 289.38 051822 N 025550 0021 20,588.00 051922 N 025670 0022 278.91 051922 N 025580 0023 289.38 051922 N 025610 0024 10,057.81 052022 N 025730 0025 278.91 052022 N 025650 0026 10,073.15 052322 N 025790 0027 444.20 052322 N 025780 0028 9,787.00 052422 N 025870 0029 444.20 052422 N 025830 0030 10,401.67 052522 N 025930 0031 444.20 052522 N 025920 0032 11,213.35 052622 N 026100 0033 444.20 052622 N 025960 0034 584.60 052722 N 026020 0035 11,375.40 053122 N 026160 0036 444.20 053122 N 026150 0037 21,176.65 053122 N 531220 0038 39,774.01 050922 N 2507R0 274,649.46 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 274,649.46 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 06/15/22 EST. NO. 001 TIME 10:37 AM R.E. NAME: PERNG, REBECCA 04-3W7704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/15/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3W7704 TIME 10:37 AM ESTIMATE NO. 001 BID OPENING 10/14/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/15/22 R.E. NAME: PERNG, REBECCA DATE OF THIS ESTIMATE 06/15/22 LOCATION PROGRESS ESTIMATE 04-CC-80-5.1 ----------------- MARINSHIP DEVELOPMENT INTEREST IN THE CITY OF LLC SAN PABLO, WESTBOUND 1485 BAYSHORE BLVD., STE 200 EL PORTAL DR. ONRAMP SAN FRANCISCO, CA 94124 DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E REPAIR CONCRETE BARRIER AND SOUNDWALL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR CONC BARRIER & SOUNDWALL (BOND) LS 3,630.0000 3,630.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/15/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3W7704 TIME 10:37 AM ESTIMATE NO. 001 BID OPENING 10/14/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/15/22 R.E. NAME: PERNG, REBECCA DATE OF THIS ESTIMATE 06/15/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 274,649.46 274,649.46 SUBTOTAL AMOUNT EARNED 274,649.46 274,649.46 ORIGINAL CONTRACT AMOUNT 3,630.00 TOTAL WORK COMPLETED 274,649.46 274,649.46 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 274,649.46 274,649.46 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 12/09/21 120 11/01/21 11/01/21 06/14/22 38 98 0 0 65% 32% PROGRESS IS SATISFACTORY PERNG, REBECCA RESIDENT ENGINEER