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 06/11/20 EST. NO. 003 TIME 02:43 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 0143 4,388.94 E.W. @ F.A.(+) 033020 N 0092.0 0144 366.71 033020 N 0092.1 0145 1,820.95 033020 N 0093.0 0146 22,954.92 033020 N 0094.0 0147 5,176.92 033020 N 0094.1 0148 4,231.67 033120 N 0095.0 0149 366.71 033120 N 0095.1 0150 1,820.95 033120 N 0096.0 0151 22,853.16 033120 N 0097.0 0152 6,086.84 033120 N 0097.1 0153 1,845.69 040120 N 0099.0 0154 1,845.69 040220 N 0102.0 0156 64,869.33 051020 N 0109.0 0164 4,276.76 040120 N 0098.0 0165 824.46 040120 N 0098.1 0166 4,260.99 040220 N 0101.0 0167 824.46 040220 N 0101.1 0168 4,402.09 040320 N 0104.0 0169 824.46 040320 N 0104.1 0170 4,068.02 040720 N 0106.0 0171 1,103.21 040720 N 0106.1 0172 4,385.79 051420 N 0117.0 0173 900.62 051420 N 0117.1 0174 4,020.92 051520 N 0119.0 0175 900.62 051520 N 0119.1 0176 51,616.80 022120 N 0001.0 0178 4,051.19 030320 N 0122.0 0180 19,356.30 052120 N 0124.0 0181 23,417.37 040120 N 0100.0 0182 5,983.05 040120 N 0100.1 0183 23,417.37 040220 N 0103.0 0184 5,983.05 040220 N 0103.1 0185 23,370.69 040320 N 0105.0 0186 5,983.05 040320 N 0105.1 0187 22,456.89 040720 N 0107.0 0188 4,056.16 040720 N 0107.1 0189 22,496.54 051420 N 0118.0 0190 3,737.21 051420 N 0118.1 0191 21,830.46 051520 N 0120.0 0192 3,737.21 051520 N 0120.1 410,914.22 TOTAL THIS ESTIMATE 1,199,542.60 TOTAL PREVIOUS ESTIMATE 1,610,456.82 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 06/11/20 EST. NO. 003 TIME 02:43 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 06/11/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Q1204 TIME 02:43 PM ESTIMATE NO. 003 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 05/21/20 R.E. NAME: YAN, ANDREW DATE OF THIS ESTIMATE 06/11/20 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 06/11/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Q1204 TIME 02:43 PM ESTIMATE NO. 003 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 05/21/20 R.E. NAME: YAN, ANDREW DATE OF THIS ESTIMATE 06/11/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 410,914.22 1,610,456.82 SUBTOTAL AMOUNT EARNED 410,914.22 1,610,456.82 ORIGINAL CONTRACT AMOUNT 17,100.00 TOTAL WORK COMPLETED 410,914.22 1,610,456.82 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 410,914.22 1,610,456.82 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 07/31/20 14 174 0 0 50% 47% PROGRESS IS SATISFACTORY YAN, ANDREW RESIDENT ENGINEER PROGRAM CAS145 DATE 06/11/20