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 09/30/22 EST. NO. 005 TIME 11:06 AM R.E. NAME: WONG DUDLEY 04-4W9504 --------------------------------------------------------------------------- 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 0052 9,578.38 E.W. @ F.A.(+) 082922 N 25 0 0053 21,121.89 083022 N 917666 0054 12,148.36 083122 N 917683 0055 7,956.36 090122 N 917697 0056 2,528.01 090222 N 917719 0057 11,533.11 090622 N 26 0 0058 8,864.09 090722 N 922053 0059 8,835.77 090822 N 922057 0060 7,106.65 090922 N 922069 0061 12,038.43 091222 N 922072 0062 3,380.25 091322 N 922076 0063 4,719.66 091422 N 922091 0064 4,436.88 091522 N 922096 0065 238.32 090222 N 27 0 0066 476.64 090122 N 923851 0067 571.97 090622 N 923852 0068 524.30 090822 N 923854 0069 571.97 090722 N 923855 0070 476.64 090922 N 923859 117,107.68 TOTAL THIS ESTIMATE 233,727.11 TOTAL PREVIOUS ESTIMATE 350,834.79 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 09/30/22 EST. NO. 005 TIME 11:06 AM R.E. NAME: WONG DUDLEY 04-4W9504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/30/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4W9504 TIME 11:06 AM ESTIMATE NO. 005 BID OPENING 02/04/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/09/22 R.E. NAME: WONG DUDLEY DATE OF THIS ESTIMATE 09/30/22 LOCATION PROGRESS ESTIMATE 04-SF-80-0.0 ----------------- PERRY ELECTRIC INCORPORATED SFOBB YERBA 130 MURWOOD COURT BUENA WALNUT CREEK CA 94596 ISLAND DIR S ORDER EMERGENCY F.A. FED. AID NO. N O N E REPLACE FAILED POWER SOURCE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPLACE FAILED POWER SOURCE LS 11,040.0000 11,040.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/30/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4W9504 TIME 11:06 AM ESTIMATE NO. 005 BID OPENING 02/04/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/09/22 R.E. NAME: WONG DUDLEY DATE OF THIS ESTIMATE 09/30/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 117,107.68 350,834.79 SUBTOTAL AMOUNT EARNED 117,107.68 350,834.79 ORIGINAL CONTRACT AMOUNT 11,040.00 TOTAL WORK COMPLETED 117,107.68 350,834.79 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 117,107.68 350,834.79 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 05/10/22 160 05/30/22 05/23/22 12/31/22 52 21 0 0 21% 33% PROGRESS IS SATISFACTORY WONG DUDLEY RESIDENT ENGINEER