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 07/20/20 EST. NO. 004 TIME 02:41 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 0155 18,924.64 E.W. @ F.A.(+) 051020 N 0108.0 0157 77,867.77 051020 N 0110.0 0158 15,729.58 051020 N 0111.0 0159 143,160.38 051020 N 0112.0 0160 67,266.04 051020 N 0113.0 0161 8,453.00 051020 N 0114.0 0162 32,520.39 051020 N 0115.0 0163 21,525.46 051020 N 0116.0 0193 2,122.74 051820 N 0125.0 0194 3,737.21 051920 N 0127.1 0195 3,767.44 052020 N 0128.0 0196 4,238.08 051920 N 0126.0 0197 24,245.17 051920 N 0127.0 0198 22,572.12 052020 N 0129.0 0199 5,664.10 052020 N 0129.1 0200 4,196.90 052120 N 0130.0 0201 23,631.46 052120 N 0131.0 0202 3,737.21 052120 N 0131.1 0203 6,358.01 062320 N 0132.0 0204 72,738.69 062320 N 0133.0 0205 5,575.24 062320 N 0134.0 0206 30,772.01 062320 N 0135.0 598,803.64 TOTAL THIS ESTIMATE 1,610,456.82 TOTAL PREVIOUS ESTIMATE 2,209,260.46 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 07/20/20 EST. NO. 004 TIME 02:41 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 07/20/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Q1204 TIME 02:41 PM ESTIMATE NO. 004 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 06/23/20 R.E. NAME: YAN, ANDREW DATE OF THIS ESTIMATE 07/20/20 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 07/20/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Q1204 TIME 02:41 PM ESTIMATE NO. 004 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 06/23/20 R.E. NAME: YAN, ANDREW DATE OF THIS ESTIMATE 07/20/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 598,803.64 2,209,260.46 SUBTOTAL AMOUNT EARNED 598,803.64 2,209,260.46 ORIGINAL CONTRACT AMOUNT 17,100.00 TOTAL WORK COMPLETED 598,803.64 2,209,260.46 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 598,803.64 2,209,260.46 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 18 192 0 0 69% 60% PROGRESS IS SATISFACTORY YAN, ANDREW RESIDENT ENGINEER PROGRAM CAS145 DATE 07/20/20