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 04/02/20 EST. NO. 001 TIME 10:51 AM R.E. NAME: YAN, ANDREW 04-3Q1204 --------------------------------------------------------------------------- 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 3,022.49 E.W. @ F.A.(+) 021220 N 0020.0 0002 2,925.08 021220 N 0021.0 0003 2,928.73 021320 N 0022.0 0004 3,693.25 021320 N 0023.0 0005 11,844.53 021320 N 0024.0 0006 1,669.96 021220 N 0025.0 0007 2,581.49 021720 N 0026.0 0008 3,856.48 021820 N 0027.0 0009 2,925.08 021020 N 0017.0 0010 2,928.73 021120 N 0018.0 0011 2,925.08 021120 N 0019.0 0012 2,928.73 021820 N 0028.0 0013 22,833.41 021820 N 0029.0 0014 2,782.26 021820 N 0029.1 0015 3,911.16 021920 N 0030.0 0016 2,248.05 021920 N 0031.0 0017 21,954.89 021920 N 0032.0 0018 2,330.29 021920 N 0032.1 0019 3,911.16 022020 N 0033.0 0020 2,248.05 022020 N 0034.0 0021 21,701.51 022020 N 0035.0 0022 2,330.29 022020 N 0035.1 0023 4,520.48 022120 N 0036.0 0024 2,065.72 022120 N 0037.0 0025 22,068.31 022120 N 0038.0 0026 2,036.85 022120 N 0038.1 0027 6,234.84 101819 N 0002.0 0028 1,949.18 102219 N 0003.0 0029 3,748.00 102319 N 0004.0 0030 2,116.74 102419 N 0005.0 0031 3,825.60 111219 N 0006.0 0032 2,933.88 111219 N 0007.0 0033 3,447.27 111319 N 0008.0 0034 2,835.78 111319 N 0009.0 0037 27,218.35 120319 N 0012.0 0041 2,928.73 021020 N 0016.0 0042 3,892.56 022420 N 0039.0 0043 2,292.13 022420 N 0040.0 0044 22,629.88 022420 N 0041.0 0045 2,036.85 022420 N 0041.1 0046 3,913.74 022520 N 0042.0 0047 2,826.10 022520 N 0043.0 0048 23,237.78 022520 N 0044.0 0049 2,036.85 022520 N 0044.1 0050 3,620.57 022620 N 0045.0 0051 366.71 022620 N 0045.1 0052 2,379.57 022620 N 0046.0 0053 22,981.65 022620 N 0047.0 0054 2,036.85 022620 N 0047.1 0055 3,620.57 022720 N 0048.0 0056 366.71 022720 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 04/02/20 EST. NO. 001 TIME 10:51 AM R.E. NAME: YAN, ANDREW 04-3Q1204 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0057 2,379.57 022720 N 0049.0 0058 22,664.70 022720 N 0050.0 0059 2,036.85 022720 N 0050.1 0060 3,620.57 022820 N 0051.0 0061 366.71 022820 N 0051.1 0062 2,379.57 022820 N 0052.0 0063 22,874.16 022820 N 0053.0 0064 2,827.97 022820 N 0053.1 0065 31,362.44 022220 N 0054.0 0066 125,489.67 022920 N 0054.1 0067 3,620.57 030220 N 0055.0 0068 366.71 030220 N 0055.1 0069 2,379.57 030220 N 0056.0 0070 23,712.93 030220 N 0057.0 0071 4,207.56 030220 N 0057.1 0072 3,620.57 030320 N 0058.0 0073 366.71 030320 N 0058.1 0074 2,379.57 030320 N 0059.0 0075 23,700.85 030320 N 0060.0 0076 4,413.67 030320 N 0060.1 0077 3,503.39 030420 N 0061.0 0078 23,130.04 030420 N 0062.0 0079 4,413.67 030420 N 0062.1 0080 2,820.89 030520 N 0063.0 0081 22,550.20 030520 N 0064.0 0082 4,413.67 030520 N 0064.1 0083 3,620.57 030920 N 0065.0 0084 366.71 030920 N 0065.1 0085 2,379.57 030920 N 0066.0 0086 22,823.03 030920 N 0067.0 0087 5,030.83 030920 N 0067.1 0088 3,620.57 031020 N 0068.0 0089 366.71 031020 N 0068.1 0090 22,506.09 031020 N 0069.0 0091 4,422.93 031020 N 0069.1 0092 3,320.91 031120 N 0070.0 0093 366.71 031120 N 0070.1 0094 4,422.93 031120 N 0072.1 0095 2,358.38 031120 N 0071.0 0096 22,596.86 031120 N 0072.0 760,454.53 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 760,454.53 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 04/02/20 EST. NO. 001 TIME 10:51 AM R.E. NAME: YAN, ANDREW 04-3Q1204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/02/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Q1204 TIME 10:51 AM ESTIMATE NO. 001 BID OPENING 08/19/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/11/20 R.E. NAME: YAN, ANDREW DATE OF THIS ESTIMATE 04/02/20 LOCATION RERUN PROGRESS ESTIMATE 04-SF-101-3.2 ----------------------- MYERS & SONS CONSTRUCTION, LLC IN SAN FRANCISCO CO., ON RTE 101, FROM 900 4600 NORTHGATE BLVD., STE 100 FEET NORTH CESAR CHAVEZ ST. UNDERCROSSING SACRAMENTO, CA 95834 TO 200 FEET SOUTH OF 17TH ST UNDERCROSSING ORDER EMERGENCY F.A. FED. AID NO. N O N E PCC SLAB REPLACEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PCC SLAB REPLACEMENT (BOND) LS 17,100.0000 17,100.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/02/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Q1204 TIME 10:51 AM ESTIMATE NO. 001 BID OPENING 08/19/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/11/20 R.E. NAME: YAN, ANDREW DATE OF THIS ESTIMATE 04/02/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 760,454.53 760,454.53 SUBTOTAL AMOUNT EARNED 760,454.53 760,454.53 ORIGINAL CONTRACT AMOUNT 17,100.00 TOTAL WORK COMPLETED 760,454.53 760,454.53 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 760,454.53 760,454.53 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 08/19/19 30 08/19/19 08/19/19 04/22/20 1 93 0 0 24% 3% PROGRESS IS SATISFACTORY YAN, ANDREW RESIDENT ENGINEER PROGRAM CAS145 DATE 04/02/20