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 12/19/22 EST. NO. 001 TIME 02:18 PM R.E. NAME: ZHANG, RUI 04-1Y0504 --------------------------------------------------------------------------- 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 11,287.05 E.W. @ F.A.(+) 100322 N 0020.0 0002 9,118.76 100422 N 0021.0 0003 6,535.45 100522 N 0022.0 0004 7,906.98 100622 N 0023.0 0005 13,118.84 100722 N 0024.0 0006 971.53 083122 N 0001.0 0007 1,052.72 090122 N 0002.0 0008 27,085.99 091222 N 0003.0 0009 6,229.08 091322 N 0004.0 0010 5,922.87 091422 N 0005.0 0011 5,707.14 091522 N 0006.0 0012 5,223.86 091622 N 0007.0 0013 637.63 091722 N 0008.0 0014 5,835.43 092022 N 0009.0 0015 6,687.53 092122 N 0010.0 0016 9,781.80 092222 N 0011.0 0017 6,672.40 092322 N 0012.0 0018 36,489.66 100722 N 0013.0 0019 19,947.96 092622 N 0014.0 0020 36,733.62 092722 N 0015.0 0021 7,240.37 092822 N 0016.0 0022 40,924.58 092922 N 0017.0 0023 7,058.52 093022 N 0018.0 0024 10,350.51 093022 N 0019.0 0025 6,092.57 101022 N 0025.0 0026 9,526.80 101322 N 0028.0 0027 7,377.52 101422 N 0029.0 0028 39,981.47 101522 N 0030.0 0029 7,418.83 101122 N 0026.0 0030 7,312.37 101222 N 0027.0 0031 2,784.21 101522 N 0031.0 0032 5,639.97 101722 N 0032.0 0033 9,489.89 101822 N 0033.0 0034 25,150.32 101922 N 0034.0 0035 7,354.09 102022 N 0035.0 0036 18,139.66 102122 N 0036.0 0037 1,348.73 103122 N 0043.0 0038 11,704.18 110222 N 0044.0 0039 12,720.51 110322 N 0045.0 0040 12,046.29 110422 N 0046.0 0041 21,330.25 110522 N 0047.0 0042 24,152.13 102422 N 0037.0 0043 32,634.86 102522 N 0038.0 0044 7,545.91 102822 N 0041.0 0045 20,232.67 102922 N 0042.0 0046 129,933.69 102622 N 0039.0 0047 105,436.80 102722 N 0040.0 0049 48,411.73 110922 N 0049.0 0050 156,656.33 111022 N 0050.0 0051 178,039.36 111122 N 0051.0 0053 13,538.27 110722 N 0048.1 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 12/19/22 EST. NO. 001 TIME 02:18 PM R.E. NAME: ZHANG, RUI 04-1Y0504 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 1,210,519.69 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 1,210,519.69 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 12/19/22 EST. NO. 001 TIME 02:18 PM R.E. NAME: ZHANG, RUI 04-1Y0504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/19/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1Y0504 TIME 02:18 PM ESTIMATE NO. 001 BID OPENING 07/01/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/22 R.E. NAME: ZHANG, RUI DATE OF THIS ESTIMATE 12/19/22 LOCATION PROGRESS ESTIMATE 04-ALA-880-22.9 ----------------- ABSL CONSTRUCTION SAN 29393 PACIFIC STREET, LEANDRO HAYWARD CA 94544 SHOP 4 PAVEMENT REPAIR FED. AID NO. N O N E PAVEMENT REPAIR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PAVEMENT REPAIR LS 7,728.0000 7,728.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/19/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1Y0504 TIME 02:18 PM ESTIMATE NO. 001 BID OPENING 07/01/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/22 R.E. NAME: ZHANG, RUI DATE OF THIS ESTIMATE 12/19/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,210,519.69 1,210,519.69 SUBTOTAL AMOUNT EARNED 1,210,519.69 1,210,519.69 ORIGINAL CONTRACT AMOUNT 7,728.00 TOTAL WORK COMPLETED 1,210,519.69 1,210,519.69 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,210,519.69 1,210,519.69 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 07/22/22 50 08/22/22 08/22/22 11/30/22 60 0 0 0 98% 100% PROGRESS IS SATISFACTORY ZHANG, RUI RESIDENT ENGINEER