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 03/24/23 EST. NO. 001 TIME 11:53 AM R.E. NAME: GINA CHOI 04-2Y9004 --------------------------------------------------------------------------- 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 230,681.09 E.W. @ F.A.(+) 011923 N 1 0 0037 18,583.58 012023 N 23120 1 0038 15,861.52 012123 N 23121 1 0039 18,557.51 012323 N 23123 1 0040 18,602.67 012423 N 23124 1 0041 17,883.23 012523 N 23125 1 0042 17,334.56 012623 N 23126 1 0043 1,360.36 012623 N 23126 1 0044 18,694.92 012723 N 23127 1 0045 16,445.54 012823 N 23128 1 0046 15,971.96 013023 N 23130 1 0047 17,906.73 013123 N 23131 1 0050 8,122.37 020323 N 23203 1 0051 11,999.17 020423 N 23204 1 0053 8,635.68 020123 N 23201 1 0054 9,967.80 020223 N 23202 1 446,608.69 TOTAL THIS ESTIMATE 0 0.00 TOTAL PREVIOUS ESTIMATE 0 446,608.69 TOTAL TO DATE 1 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 0 DATE 03/24/23 EST. NO. 001 TIME 11:53 AM 0 R.E. NAME: GINA CHOI 04-2Y9004 0 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- 0 *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** 1PROGRAM CAS145 PAGE DATE 03/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Y900 TIME 11:53 AM ESTIMATE NO. 00 BID OPENING 01/05/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/02/2 R.E. NAME: GINA CHOI DATE OF THIS ESTIMATE 03/24/2 LOCATION PROGRESS ESTIMATE 04-MRN-1-0.0 ----------------- BAY AREA TREE SPECIALISTS TREE REMOVAL 541 W. CAPITOL EXPWY. PMB 287 AT TRAFFIC SAN JOSE, CA 95136 CLOSURE MRN /SON HWY 1 FED. AID NO. N O N E TREE REMOVAL DUE TO STORM AND HIGH WINDS ----------------------------------------------------------------------------------------------------------------------------------- ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMO ----------------------------------------------------------------------------------------------------------------------------------- 001 TREE REMOVAL DUE TO STORM AND HIGH WINDS LS 6,975.0000 6,975.00 0.000 1PROGRAM CAS145 PAGE DATE 03/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Y900 TIME 11:53 AM ESTIMATE NO. 00 BID OPENING 01/05/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/02/2 R.E. NAME: GINA CHOI DATE OF THIS ESTIMATE 03/24/2 ----------------------------------------------------------------------------------------------------------------------------------- ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMO ----------------------------------------------------------------------------------------------------------------------------------- SUBTOTAL CONTRACT ITEMS 0.00 0.0 0 ADJUSTMENT OF COMPENSATION 0.00 0.0 0 EXTRA WORK 446,608.69 446,608.6 0 SUBTOTAL AMOUNT EARNED 446,608.69 446,608.6 0 ORIGINAL CONTRACT AMOUNT 6,975.00 0 TOTAL WORK COMPLETED 446,608.69 446,608.6 0 MATERIALS ON HAND ON SITE 0.0 0 DEDUCTIONS 0.00 0.0 0 TOTAL 446,608.69 446,608.6 0 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE 0 N O N E 0DATE 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 0 01/05/23 30 01/05/23 01/05/23 05/01/23 20 0 0 0 34% 67% PROGRESS IS SATISFACTORY GINA CHOI RESIDENT ENGINEER 1 PROGRAM CAS145 PAGE 1 DATE 03/24/23 TIME 11:53 AM P R O J E C T S T A T U S RESIDENT ENGINEER: GINA CHOI 04-2Y9004 04-MRN-1-0.0 TREE REMOVAL AT TRAFFIC CLOSURE MRN /SON HWY 1 0 ORIGINAL REVISED CONTRACTOR'S BID AMOUNT 6,975.00 6,975.00 SUPPL. WORK & CONTINGENCIES 1,329,985.00 1,329,985.00 CONSTRUCTION ALLOTMENT 6,975.00 1,336,960.00 STATE FURNISHED MAT'L. & EXPENSE 63,040.00 63,040.00 TOTAL ALLOTMENT 1,400,000.00 1,400,000.00 0 --------------------------------------------------------------------------- ALLOTMENT CHANGES SFM&E ALLOTMENT TOTAL ALLOTMENT 0 PREVIOUS 0.00 0.00 THIS MONTH 0.00 0.00 TO DATE 0.00 0.00 --------------------------------------------------------------------------- 0 CONTRACTOR'S BID AMOUNT 6,975.00 0 APPROVED CONTRACT CHANGE ORDERS 1,314,985.00 EXTRA WORK 1,314,985.00 ADJ. OF COMP 0.00 ITEM CHANGES 0.00 0 ITEM BALANCES 0.00 FINAL AND QUANTITY 0.00 SYSTEM GENERATED 0.00 0 CCO BALANCES 0.00 FINAL 0.00 SYSTEM GENERATED 0.00 0 AUTHORIZED FINAL COST 1,321,960.00 0 AUTHORIZED CONTINGENCY BALANCE 15,000.00 0 ANTICIPATED CHANGES 0.00 CONTRACT ITEMS 0.00 C.C.O. 0.00 UNDISTRIBUTED 0.00 0 ESTIMATED FINAL COST 1,321,960.00 0 ESTIMATED FINAL CONTINGENCY BALANCE 15,000.00 0 WORK COMPLETED THIS ESTIMA 446,608.69 CONTRACT APPROVED 01/05/23 WORK STARTED 01/05/23 TOTAL WORK COMPLETED TO DA 446,608.69 EST. COMPLETION DATE 05/01/23 0 PERCENT TIME ELAPSED 67% 0 PERCENT COMPLETED 34% 0 THEORETICAL PERCENT (HC-247) 67% 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 03/21/23 EST. NO. 002 TIME 11:18 AM R.E. NAME: TRAN, QUANG 04-2Y9204 --------------------------------------------------------------------------- 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 0003 176,775.39 E.W. @ F.A.(+) 031723 N 003 0 176,775.39 TOTAL THIS ESTIMATE 185,549.64 TOTAL PREVIOUS ESTIMATE 362,325.03 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 03/21/23 EST. NO. 002 TIME 11:18 AM R.E. NAME: TRAN, QUANG 04-2Y9204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Y9204 TIME 11:18 AM ESTIMATE NO. 002 BID OPENING 01/06/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/23 R.E. NAME: TRAN, QUANG DATE OF THIS ESTIMATE 03/21/23 LOCATION PROGRESS ESTIMATE 04-SOL-37-9.5 ----------------- YERBA BUENA ENGINEERING & RESTORE THE NATURAL CHABOT CONSTRUCTION, INC. CREEK STREAM, ACCESS ROAD, 1340 EGBERT AVENUE, AND IDENTIFY/REPAIR SAN FRANCISCO, CA 94124 POTENTIAL COMPROMISED PIPE. FED. AID NO. N O N E CLEARING FOR ACCESS, REMOVE BEAVER DAM, PI ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CLEARING FOR ACCESS, REMOVE BEAVER DAM, LS 5,370.0000 5,370.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Y9204 TIME 11:18 AM ESTIMATE NO. 002 BID OPENING 01/06/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/23 R.E. NAME: TRAN, QUANG DATE OF THIS ESTIMATE 03/21/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 176,775.39 362,325.03 SUBTOTAL AMOUNT EARNED 176,775.39 362,325.03 ORIGINAL CONTRACT AMOUNT 5,370.00 TOTAL WORK COMPLETED 176,775.39 362,325.03 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 176,775.39 362,325.03 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 03/03/23 40 01/07/23 01/07/23 05/20/23 51 0 0 0 54% 100% PROGRESS UNSATISFACTORY TRAN, QUANG RESIDENT ENGINEER