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 07/01/24 EST. NO. 001 TIME 12:35 PM R.E. NAME: YAN, ANDREW 04-1X1604 --------------------------------------------------------------------------- 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 18,026.41 E.W. @ F.A.(+) 020724 N 0001.0 0002 6,940.23 020724 N 0001.1 0003 11,415.28 020824 N 0002.0 0004 461.99 020824 N 0002.1 0005 11,430.70 020924 N 0003.0 0006 16,619.29 021224 N 0004.0 0007 275.28 021224 N 0004.1 0008 551.47 022824 N 0005.0 0009 8,063.75 021424 N 0006.0 0010 649.77 021424 N 0006.1 0011 9,050.54 021524 N 0007.0 0012 3,906.00 021524 N 0007.1 0013 9,050.54 021624 N 0008.0 0014 3,205.58 021624 N 0008.1 0015 1,248.91 022024 N 0009.0 0016 7,525.17 022124 N 0010.0 0017 196.10 022124 N 0010.1 0018 7,668.23 022224 N 0011.0 0019 7,668.23 022324 N 0012.0 0020 10,777.14 022624 N 0013.0 0021 1,927.15 022624 N 0013.1 0022 9,050.54 022724 N 0014.0 0023 43.29 022724 N 0014.1 0024 9,050.54 022824 N 0015.0 0025 32,680.72 022924 N 0016.0 0026 793.96 022924 N 0016.1 0027 11,140.69 030124 N 0017.0 0029 11,140.69 030424 N 0018.0 0030 13,203.21 030524 N 0019.0 0031 4,336.28 030524 N 0019.1 0032 434.70 030624 N 0020.0 0033 11,085.50 030624 N 0021.0 0034 13,984.83 030724 N 0022.0 0035 12,103.07 030824 N 0023.0 0036 27,430.60 031124 N 0024.0 0037 9,727.57 031224 N 0025.0 0038 7,179.13 031324 N 0026.0 0039 8,630.35 031424 N 0027.0 0040 36,408.72 031424 N 0028.0 0041 2,367.82 031424 N 0028.1 0042 14,228.78 031524 N 0029.0 0043 10,254.86 031524 N 0030.0 0044 166.07 031524 N 0030.1 0045 796.83 031624 N 0031.0 0046 975.53 031624 N 0031.1 0048 5,171.86 032024 N 0033.0 0049 4,489.65 032124 N 0034.0 0050 7,662.87 032824 N 0035.0 0051 16,931.34 040224 N 0036.0 0052 2,506.04 040224 N 0036.1 0053 3,477.95 040324 N 0037.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 07/01/24 EST. NO. 001 TIME 12:35 PM R.E. NAME: YAN, ANDREW 04-1X1604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0054 52,469.23 040224 N 0038.0 0055 10,285.00 032324 N 0039.0 0056 15,451.70 032924 N 0040.0 0057 64,794.14 032224 N 0041.0 567,111.82 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 567,111.82 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 07/01/24 EST. NO. 001 TIME 12:35 PM R.E. NAME: YAN, ANDREW 04-1X1604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/01/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1X1604 TIME 12:35 PM ESTIMATE NO. 001 BID OPENING 02/06/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/01/24 R.E. NAME: YAN, ANDREW DATE OF THIS ESTIMATE 07/01/24 LOCATION PROGRESS ESTIMATE 04-SF-35-0.7 ----------------- GRANITE ROCK COMPANY IN SAN FRANCISCO 5225 HELLYER AVE IN SAN FRANCISCO SAN JOSE, CA 95138 IN SAN FRANCISCO IN SAN FRANCISCO FED. AID NO. N O N E SLIPOUT & SLIDES WORK ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 SLIPOUT & SLIDES WORK (BOND) LS 2,700.0000 2,700.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/01/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1X1604 TIME 12:35 PM ESTIMATE NO. 001 BID OPENING 02/06/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/01/24 R.E. NAME: YAN, ANDREW DATE OF THIS ESTIMATE 07/01/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 567,111.82 567,111.82 SUBTOTAL AMOUNT EARNED 567,111.82 567,111.82 ORIGINAL CONTRACT AMOUNT 2,700.00 TOTAL WORK COMPLETED 567,111.82 567,111.82 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 567,111.82 567,111.82 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 05/24/24 40 06/07/08 06/07/24 08/02/24 17 0 0 0 64% 43% PROGRESS IS SATISFACTORY YAN, ANDREW RESIDENT ENGINEER