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 12/16/22 EST. NO. 009 TIME 10:39 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 0103 17,859.53 E.W. @ F.A.(+) 111422 N 32 0 0104 4,934.62 111522 N 942689 0105 5,442.66 112122 N 942773 0106 18,444.82 112922 N 33 0 0107 4,934.62 113022 N 944195 0108 4,457.98 120122 N 944196 0109 5,031.50 120522 N 35 0 61,105.73 TOTAL THIS ESTIMATE 650,419.34 TOTAL PREVIOUS ESTIMATE 711,525.07 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 12/16/22 EST. NO. 009 TIME 10:39 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 12/16/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4W9504 TIME 10:39 AM ESTIMATE NO. 009 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 12/15/22 R.E. NAME: WONG DUDLEY DATE OF THIS ESTIMATE 12/16/22 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 12/16/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4W9504 TIME 10:39 AM ESTIMATE NO. 009 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 12/15/22 R.E. NAME: WONG DUDLEY DATE OF THIS ESTIMATE 12/16/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 61,105.73 711,525.07 SUBTOTAL AMOUNT EARNED 61,105.73 711,525.07 ORIGINAL CONTRACT AMOUNT 11,040.00 TOTAL WORK COMPLETED 61,105.73 711,525.07 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 61,105.73 711,525.07 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 12/31/22 116 22 0 0 42% 73% PROGRESS IS SATISFACTORY WONG DUDLEY RESIDENT ENGINEER