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 12/09/21 EST. NO. 003 TIME 12:17 PM R.E. NAME: WASHINGTON, MARCUS 04-1W9804 --------------------------------------------------------------------------- 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 0025 28,288.58 E.W. @ F.A.(+) 092521 N 25 0 0029 21,719.74 092621 N 29 0 0030 11,307.26 092721 N 30 0 0031 1,234.94 093021 N 31 0 0032 2,586.18 093021 N 32 0 0033 9,546.24 093021 N 33 0 0034 74,785.68 092521 N 34 0 0035 16,504.56 092521 N 35 0 0036 1,656.08 092521 N 36 0 0038 75,831.45 092521 N 24.5 0 0039 8,485.30 092521 N 28.5 0 0040 3,402.00 092521 N 40 0 0041 1,045.44 092621 N 37.5 0 256,393.45 TOTAL THIS ESTIMATE 224,983.02 TOTAL PREVIOUS ESTIMATE 481,376.47 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 12/09/21 EST. NO. 003 TIME 12:17 PM R.E. NAME: WASHINGTON, MARCUS 04-1W9804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/09/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1W9804 TIME 12:17 PM ESTIMATE NO. 003 BID OPENING 01/26/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/09/21 R.E. NAME: WASHINGTON, MARCUS DATE OF THIS ESTIMATE 12/09/21 LOCATION PROGRESS ESTIMATE 04-SF-101-4.3 ----------------- YERBA BUENA ENGINEERING & REPAIR CONCRETE BARRIER AND CONSTRUCTION INC GUARDRAIL IN SAN FRANCISCO COUNTY, 1340 EGBERT AVE. ROUTE 101, BRIDGE 34-0077 SAN FRANCISCO, CA 94124 DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E REPAIR CONCRETE BARRIER AND GUARDRAIL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR CONC. BARRIER & GUARDRAIL (BOND) LS 5,460.0000 5,460.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/09/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1W9804 TIME 12:17 PM ESTIMATE NO. 003 BID OPENING 01/26/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/09/21 R.E. NAME: WASHINGTON, MARCUS DATE OF THIS ESTIMATE 12/09/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 256,393.45 481,376.47 SUBTOTAL AMOUNT EARNED 256,393.45 481,376.47 ORIGINAL CONTRACT AMOUNT 5,460.00 TOTAL WORK COMPLETED 256,393.45 481,376.47 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 256,393.45 481,376.47 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 01/26/21 40 04/30/21 02/04/21 01/31/22 30 123 0 0 81% 75% PROGRESS IS SATISFACTORY WASHINGTON, MARCUS RESIDENT ENGINEER PROGRAM CAS145 DATE 12/09/21