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 03/07/23 EST. NO. 001 TIME 10:04 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 0002 185,549.64 E.W. @ F.A.(+) 010723 N 0002 0 185,549.64 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 185,549.64 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 03/07/23 EST. NO. 001 TIME 10:04 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 03/07/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Y9204 TIME 10:04 AM ESTIMATE NO. 001 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 03/07/23 R.E. NAME: TRAN, QUANG DATE OF THIS ESTIMATE 03/07/23 LOCATION RERUN 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 03/07/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Y9204 TIME 10:04 AM ESTIMATE NO. 001 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 03/07/23 R.E. NAME: TRAN, QUANG DATE OF THIS ESTIMATE 03/07/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 185,549.64 185,549.64 SUBTOTAL AMOUNT EARNED 185,549.64 185,549.64 ORIGINAL CONTRACT AMOUNT 5,370.00 TOTAL WORK COMPLETED 185,549.64 185,549.64 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 185,549.64 185,549.64 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 03/06/23 41 0 0 0 28% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY PROJECT TRAN, QUANG RESIDENT ENGINEER