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 06/02/22 EST. NO. 001 TIME 12:59 PM R.E. NAME: YU, THIRI 04-0Y4104 --------------------------------------------------------------------------- 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 0001 10,457.65 E.W. @ F.A.(+) 020922 N 1 0 0002 17,175.09 021022 N 2 0 0003 26,180.36 021422 N 3 0 0004 12,716.90 021522 N 4 0 0005 11,702.09 021722 N 5 0 0006 12,687.67 021822 N 6 0 0007 21,223.66 022222 N 7 0 0008 12,168.58 022322 N 8 0 0009 11,506.24 022422 N 9 0 0010 17,016.34 022522 N 10 0 0011 11,703.38 022822 N 11 0 0012 6,080.17 030122 N 12 0 0013 6,364.78 030222 N 13 0 0014 8,694.51 030422 N 14 0 0015 39,730.03 030722 N 15 0 0016 7,161.18 030822 N 16 0 0017 6,487.82 030922 N 17 0 0018 11,007.88 031022 N 18 0 0019 6,529.54 031122 N 19 0 0020 7,334.86 031422 N 20 0 0021 6,170.15 031522 N 21 0 0022 4,719.36 031622 N 22 0 0023 9,016.93 031722 N 23 0 0024 5,421.10 032322 N 24 0 0025 7,515.81 032422 N 25 0 0026 12,411.28 032522 N 26 0 0027 6,585.92 032822 N 27 0 0028 39,892.03 040422 N 28 0 0029 3,450.00 012422 N 29 0 359,111.31 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 359,111.31 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 06/02/22 EST. NO. 001 TIME 12:59 PM R.E. NAME: YU, THIRI 04-0Y4104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/02/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Y4104 TIME 12:59 PM ESTIMATE NO. 001 BID OPENING 01/04/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/04/22 R.E. NAME: YU, THIRI DATE OF THIS ESTIMATE 06/02/22 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 04-SM-280-25.1 ---------------------------------- YERBA BUENA ENGINEERING & IN SAN MATEO COUNTY, CONSTRUCTION, INC. DALY CITY, NEAR ROUTE 1 1340 EGBERT AVE. REPLACE FAILED CULVERT SAN FRANCISCO, CA 94124 DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E REPLACE FAILED CULVERT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPLACE FAILED CULVERT (BOND) LS 7,620.0000 7,620.00 0.310 2,362.20 0.310 2,362 PROGRAM CAS145 PAGE 2 DATE 06/02/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Y4104 TIME 12:59 PM ESTIMATE NO. 001 BID OPENING 01/04/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/04/22 R.E. NAME: YU, THIRI DATE OF THIS ESTIMATE 06/02/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 2,362.20 2,362.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 359,111.31 359,111.31 SUBTOTAL AMOUNT EARNED 361,473.51 361,473.51 ORIGINAL CONTRACT AMOUNT 7,620.00 TOTAL WORK COMPLETED 361,473.51 361,473.51 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 361,473.51 361,473.51 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 02/11/22 40 02/09/22 02/09/22 04/04/22 40 0 0 0 100% 100% YU, THIRI RESIDENT ENGINEER