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 06/23/21 EST. NO. 009 TIME 03:16 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 0268 42,138.72 E.W. @ F.A.(+) 062320 N 0132.2 0269 1,824.72 070120 N 0147.1 0270 287.98 042220 N 0182.0 0271 4,699.31 120420 N 0189.0 48,950.73 TOTAL THIS ESTIMATE 2,935,140.70 TOTAL PREVIOUS ESTIMATE 2,984,091.43 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 06/23/21 EST. NO. 009 TIME 03:16 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 06/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Q1204 TIME 03:16 PM ESTIMATE NO. 009 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 03/19/21 R.E. NAME: YAN, ANDREW DATE OF THIS ESTIMATE 06/23/21 LOCATION FINAL 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 1.000 17,100 PROGRAM CAS145 PAGE 2 DATE 06/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Q1204 TIME 03:16 PM ESTIMATE NO. 009 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 03/19/21 R.E. NAME: YAN, ANDREW DATE OF THIS ESTIMATE 06/23/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 17,100.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 48,950.73 2,984,091.43 SUBTOTAL AMOUNT EARNED 48,950.73 3,001,191.43 ORIGINAL CONTRACT AMOUNT 17,100.00 TOTAL WORK COMPLETED 48,950.73 3,001,191.43 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 48,950.73 3,001,191.43 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 08/19/19 30 08/19/19 08/19/19 03/19/21 30 363 0 0 100% 100% YAN, ANDREW RESIDENT ENGINEER PROGRAM CAS145 DATE 06/23/21