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 10/18/22 EST. NO. 006 TIME 10:33 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 0071 4,533.76 E.W. @ F.A.(+) 091922 N 28 0 0072 4,533.76 092022 N 927764 0073 3,438.95 092122 N 927767 0074 3,438.95 092222 N 927770 0075 3,535.83 092322 N 927771 0076 76,732.24 092622 N 927772 0077 6,425.48 092722 N 927821 0078 6,007.21 092922 N 927826 0079 27,601.39 093022 N 927829 136,247.57 TOTAL THIS ESTIMATE 350,834.79 TOTAL PREVIOUS ESTIMATE 487,082.36 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 10/18/22 EST. NO. 006 TIME 10:33 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 10/18/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4W9504 TIME 10:33 AM ESTIMATE NO. 006 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 09/30/22 R.E. NAME: WONG DUDLEY DATE OF THIS ESTIMATE 10/18/22 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 10/18/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4W9504 TIME 10:33 AM ESTIMATE NO. 006 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 09/30/22 R.E. NAME: WONG DUDLEY DATE OF THIS ESTIMATE 10/18/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 136,247.57 487,082.36 SUBTOTAL AMOUNT EARNED 136,247.57 487,082.36 ORIGINAL CONTRACT AMOUNT 11,040.00 TOTAL WORK COMPLETED 136,247.57 487,082.36 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 136,247.57 487,082.36 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 66 22 0 0 29% 41% PROGRESS IS SATISFACTORY WONG DUDLEY RESIDENT ENGINEER