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 10/10/22 EST. NO. 002 TIME 11:19 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 0038-1 -39,774.01 E.W. @ F.A.(+) 050922 N 2507R0 DAO CORRECTING ENTRY 0038-2 35,998.81 050922 N 2507R0 DAO CORRECTING ENTRY 0038-3 -35,998.81 050922 N 2507R0 DAO CORRECTING ENTRY 0038-4 35,998.81 050922 N 2507R0 DAO CORRECTING ENTRY 0039 19,120.03 060122 N 2625 0 0040 444.20 060222 N 2627 0 0041 12,442.39 060222 N 2628 0 0042 9,505.66 060322 N 2640 0 0043 413.39 060322 N 2634 0 0044 9,298.13 060622 N 2649 0 0045 732.92 060622 N 2642 0 0046 8,915.58 060722 N 2653 0 0047 444.20 060722 N 2644 0 0048 14,141.44 060822 N 2656 0 0049 444.20 060822 N 2655 0 0050 13,758.32 060922 N 2664 0 0051 413.39 060922 N 2658 0 86,298.65 TOTAL THIS ESTIMATE 274,649.46 TOTAL PREVIOUS ESTIMATE 360,948.11 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 10/10/22 EST. NO. 002 TIME 11:19 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 10/10/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3W7704 TIME 11:19 AM ESTIMATE NO. 002 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 06/14/22 R.E. NAME: PERNG, REBECCA DATE OF THIS ESTIMATE 10/10/22 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.763 2,769.69 0.763 2,769 PROGRAM CAS145 PAGE 2 DATE 10/10/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3W7704 TIME 11:19 AM ESTIMATE NO. 002 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 06/14/22 R.E. NAME: PERNG, REBECCA DATE OF THIS ESTIMATE 10/10/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 2,769.69 2,769.69 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 86,298.65 360,948.11 SUBTOTAL AMOUNT EARNED 89,068.34 363,717.80 ORIGINAL CONTRACT AMOUNT 3,630.00 TOTAL WORK COMPLETED 89,068.34 363,717.80 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 89,068.34 363,717.80 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 12/09/21 120 11/01/21 11/01/21 06/14/22 38 98 0 0 100% 100% PERNG, REBECCA RESIDENT ENGINEER