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 11/03/22 EST. NO. 007 TIME 12:11 PM 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 0080 6,124.29 E.W. @ F.A.(+) 100322 N 29 0 0081 5,880.13 100422 N 932549 0082 5,471.67 100522 N 932552 0083 5,471.67 100622 N 932555 0084 4,910.99 100722 N 932557 0085 4,041.77 101422 N 932613 0086 4,932.09 101722 N 932615 0087 4,979.39 101822 N 932617 0088 4,932.09 101922 N 932618 0089 4,971.81 102022 N 932619 0090 4,932.09 102122 N 932621 56,647.99 TOTAL THIS ESTIMATE 487,082.36 TOTAL PREVIOUS ESTIMATE 543,730.35 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 11/03/22 EST. NO. 007 TIME 12:11 PM 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 11/03/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4W9504 TIME 12:11 PM ESTIMATE NO. 007 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 11/02/22 R.E. NAME: WONG DUDLEY DATE OF THIS ESTIMATE 11/03/22 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 11/03/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4W9504 TIME 12:11 PM ESTIMATE NO. 007 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 11/02/22 R.E. NAME: WONG DUDLEY DATE OF THIS ESTIMATE 11/03/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 56,647.99 543,730.35 SUBTOTAL AMOUNT EARNED 56,647.99 543,730.35 ORIGINAL CONTRACT AMOUNT 11,040.00 TOTAL WORK COMPLETED 56,647.99 543,730.35 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 56,647.99 543,730.35 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 88 22 0 0 32% 55% PROGRESS IS SATISFACTORY WONG DUDLEY RESIDENT ENGINEER