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 05/05/20 EST. NO. 002 TIME 02:37 PM 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 0038 15,608.00 E.W. @ F.A.(+) 121019 N 0013.0 0039 35,718.49 010720 N 0014.0 0040 10,376.24 020820 N 0015.0 0097 175.94 120519 N 0010.1 0098 156.39 021820 N 0029.2 0099 156.39 021920 N 0032.2 0100 156.39 022020 N 0035.2 0101 156.39 022120 N 0038.2 0102 312.78 022420 N 0041.2 0103 312.78 022520 N 0044.2 0104 312.78 022620 N 0047.2 0105 312.78 022720 N 0050.2 0106 312.78 022820 N 0053.2 0107 312.78 030220 N 0057.2 0108 312.78 030320 N 0060.2 0109 312.78 030420 N 0062.2 0110 312.78 030520 N 0064.2 0111 312.78 030920 N 0067.2 0112 312.78 031020 N 0069.2 0113 312.78 031120 N 0072.2 0114 3,266.97 031220 N 0073.0 0115 366.71 031220 N 0073.1 0116 22,920.47 031220 N 0074.0 0117 4,735.72 031220 N 0074.1 0118 3,086.46 031720 N 0075.0 0119 366.71 031720 N 0075.1 0120 2,499.36 031720 N 0076.0 0121 22,904.84 031720 N 0077.0 0122 4,157.67 031720 N 0077.1 0123 3,670.38 031820 N 0078.0 0124 366.71 031820 N 0078.1 0125 2,182.41 031820 N 0079.0 0126 21,916.16 031820 N 0080.0 0127 3,394.13 031820 N 0080.1 0128 4,620.20 031920 N 0081.0 0129 366.71 031920 N 0081.1 0130 22,467.77 031920 N 0082.0 0131 3,394.13 031920 N 0082.1 0132 4,252.00 032020 N 0083.0 0133 366.71 032020 N 0083.1 0134 22,606.38 032020 N 0084.0 0135 3,394.13 032020 N 0084.1 0136 21,959.08 033020 N 0085.0 0137 19,467.31 033020 N 0086.0 0138 99,750.79 033020 N 0087.0 0139 7,607.70 033020 N 0088.0 0140 15,126.07 033020 N 0089.0 0141 25,808.40 031820 N 0090.0 0142 25,808.40 040220 N 0091.0 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 05/05/20 EST. NO. 002 TIME 02:37 PM 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 --------------------------------------------------------------------------- 439,088.07 TOTAL THIS ESTIMATE 760,454.53 TOTAL PREVIOUS ESTIMATE 1,199,542.60 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 05/05/20 EST. NO. 002 TIME 02:37 PM 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 05/05/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Q1204 TIME 02:37 PM ESTIMATE NO. 002 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 04/02/20 R.E. NAME: YAN, ANDREW DATE OF THIS ESTIMATE 05/05/20 LOCATION 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 05/05/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Q1204 TIME 02:37 PM ESTIMATE NO. 002 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 04/02/20 R.E. NAME: YAN, ANDREW DATE OF THIS ESTIMATE 05/05/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 439,088.07 1,199,542.60 SUBTOTAL AMOUNT EARNED 439,088.07 1,199,542.60 ORIGINAL CONTRACT AMOUNT 17,100.00 TOTAL WORK COMPLETED 439,088.07 1,199,542.60 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 439,088.07 1,199,542.60 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 06/01/20 6 103 0 0 37% 20% PROGRESS IS SATISFACTORY YAN, ANDREW RESIDENT ENGINEER PROGRAM CAS145 DATE 05/05/20