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 11/29/23 EST. NO. 004 TIME 01:46 PM 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 0003-1 -176,775.39 E.W. @ F.A.(+) 031723 N 003 0 DAO CORRECTING ENTRY 0004-1 -6,812.05 013023 N 20 0 DAO CORRECTING ENTRY 0005-1 -1,694.00 013023 N 20A 0 DAO CORRECTING ENTRY 0006-1 -3,708.48 013123 N 21 0 DAO CORRECTING ENTRY 0007-1 -9,585.40 013123 N 21A 0 DAO CORRECTING ENTRY 0008-1 -3,708.48 020123 N 22 0 DAO CORRECTING ENTRY 0009-1 -9,613.86 020223 N 23 0 DAO CORRECTING ENTRY 0010-1 -7,171.35 020323 N 24 0 DAO CORRECTING ENTRY 0011-1 -11,477.13 020623 N 25 0 DAO CORRECTING ENTRY 0012-1 -6,148.57 020723 N 26 0 DAO CORRECTING ENTRY 0013-1 -5,485.09 020823 N 27 0 DAO CORRECTING ENTRY 0014-1 -5,519.25 020923 N 28 0 DAO CORRECTING ENTRY 0015-1 -5,485.09 021023 N 29 0 DAO CORRECTING ENTRY 0016-1 -6,089.82 021323 N 30 0 DAO CORRECTING ENTRY 0017-1 -7,444.66 021423 N 31 0 DAO CORRECTING ENTRY 0018-1 -6,074.03 021523 N 32 0 DAO CORRECTING ENTRY 0019-1 -4,958.95 021623 N 33 0 DAO CORRECTING ENTRY 0020-1 -9,883.14 021723 N 34 0 DAO CORRECTING ENTRY 0021-1 -5,476.96 022123 N 35 0 DAO CORRECTING ENTRY 0022-1 -4,220.94 022223 N 36 0 DAO CORRECTING ENTRY 0023-1 -6,382.85 022323 N 37 0 DAO CORRECTING ENTRY 0024-1 -7,571.84 022423 N 38 0 DAO CORRECTING ENTRY 0025-1 -17,209.90 022423 N 38A 0 DAO CORRECTING ENTRY 0026-1 -19,607.75 022723 N 39 0 DAO CORRECTING ENTRY 0027-1 -2,427.59 030123 N 40 0 DAO CORRECTING ENTRY 0028-1 -7,288.48 030723 N 41 0 DAO CORRECTING ENTRY 0029 4,224.58 032923 N 42 0 0030 2,012.80 040423 N 43 0 0031 10,697.71 040523 N 44 0 0032 7,112.15 040623 N 45 0 0033 18,781.12 040723 N 46 0 0034 2,378.59 041223 N 47 0 0035 5,986.89 041923 N 48 0 0038 176,775.39 111523 N 0038 0 -129,851.82 TOTAL THIS ESTIMATE 543,370.69 TOTAL PREVIOUS ESTIMATE 413,518.87 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 11/29/23 EST. NO. 004 TIME 01:46 PM 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 11/29/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Y9204 TIME 01:46 PM ESTIMATE NO. 004 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 06/28/23 R.E. NAME: TRAN, QUANG DATE OF THIS ESTIMATE 11/29/23 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 11/29/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Y9204 TIME 01:46 PM ESTIMATE NO. 004 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 06/28/23 R.E. NAME: TRAN, QUANG DATE OF THIS ESTIMATE 11/29/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 -129,851.82 413,518.87 SUBTOTAL AMOUNT EARNED -129,851.82 413,518.87 ORIGINAL CONTRACT AMOUNT 5,370.00 TOTAL WORK COMPLETED -129,851.82 413,518.87 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL -129,851.82 413,518.87 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 03/03/23 40 01/07/23 01/07/23 06/28/23 3 0 0 0 100% 100% TRAN, QUANG RESIDENT ENGINEER