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 09/19/22 EST. NO. 003 TIME 03:26 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 0031 1,495.00 E.W. @ F.A.(+) 040422 N 31 0 0032 1,412.78 040422 N 32 0 2,907.78 TOTAL THIS ESTIMATE 359,111.31 TOTAL PREVIOUS ESTIMATE 362,019.09 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 09/19/22 EST. NO. 003 TIME 03:26 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 09/19/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Y4104 TIME 03:26 PM ESTIMATE NO. 003 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 09/19/22 LOCATION FINAL ESTIMATE 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 0.035 266.70 0.345 2,628 PROGRAM CAS145 PAGE 2 DATE 09/19/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Y4104 TIME 03:26 PM ESTIMATE NO. 003 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 09/19/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 266.70 2,628.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 2,907.78 362,019.09 SUBTOTAL AMOUNT EARNED 3,174.48 364,647.99 ORIGINAL CONTRACT AMOUNT 7,620.00 TOTAL WORK COMPLETED 3,174.48 364,647.99 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 3,174.48 364,647.99 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