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 02/20/24 EST. NO. 005 TIME 09:08 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 02/20/24 EST. NO. 005 TIME 09:08 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 02/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Y9204 TIME 09:08 AM ESTIMATE NO. 005 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 02/20/24 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 0.554 2,974.98 0.554 2,974 PROGRAM CAS145 PAGE 2 DATE 02/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Y9204 TIME 09:08 AM ESTIMATE NO. 005 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 02/20/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 2,974.98 2,974.98 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 413,518.87 SUBTOTAL AMOUNT EARNED 2,974.98 416,493.85 ORIGINAL CONTRACT AMOUNT 5,370.00 TOTAL WORK COMPLETED 2,974.98 416,493.85 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,974.98 416,493.85 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