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 04/14/20 EST. NO. 001 TIME 11:24 AM R.E. NAME: YAN, ANDREW 04-3Q7904 --------------------------------------------------------------------------- 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 2,232.98 E.W. @ F.A.(+) 092319 N 0099.0 0002 12,726.88 092319 N 0102.0 0003 9,454.81 092319 N 0104.0 0004 12,098.82 092319 N 0105.0 0005 4,536.18 100419 N 0106.0 0007 4,109.70 092319 N 0108.0 0009 14,044.94 092319 N 0110.0 0010 8,613.46 092319 N 0111.0 0011 2,134.65 092319 N 0093.0 0012 33,838.36 012220 N 0094.0 0013 29,966.21 092319 N 0095.0 0014 2,728.34 092319 N 0096.0 0015 2,975.29 092319 N 0097.0 0016 3,319.05 091619 N 0077.0 0017 4,746.37 091719 N 0078.0 0018 4,438.57 091819 N 0079.0 0019 4,438.57 091919 N 0080.0 0020 5,374.84 092319 N 0081.0 0021 6,178.23 092519 N 0082.0 0022 5,289.19 092619 N 0083.0 0023 5,289.19 092719 N 0084.0 0024 5,854.10 092919 N 0085.0 0025 4,373.25 093019 N 0086.0 0026 5,854.10 100119 N 0087.0 0027 5,854.10 100219 N 0088.0 0028 3,183.58 112119 N 0089.0 0029 9,891.75 092919 N 0090.0 213,545.51 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 213,545.51 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 04/14/20 EST. NO. 001 TIME 11:24 AM R.E. NAME: YAN, ANDREW 04-3Q7904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/14/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Q7904 TIME 11:24 AM ESTIMATE NO. 001 BID OPENING 05/14/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/22/20 R.E. NAME: YAN, ANDREW DATE OF THIS ESTIMATE 04/14/20 LOCATION PROGRESS ESTIMATE 04-SM-1-36.0/36.6 ----------------- PMK CONTRACTORS, LLC IN SAN MATEO COUNTY, IN MONTARA BETWEEN 1580 CHABOT COURT, 2ND FLOOR, 2ND STREET AND 14 STREET HAYWARD, CA 94545 DIRECTOR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E CONSTRUCT RSP AND REPLACE CULVERT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCT RSP AND REPLACE CULVERT LS 6,135.0000 6,135.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/14/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Q7904 TIME 11:24 AM ESTIMATE NO. 001 BID OPENING 05/14/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/22/20 R.E. NAME: YAN, ANDREW DATE OF THIS ESTIMATE 04/14/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 213,545.51 213,545.51 SUBTOTAL AMOUNT EARNED 213,545.51 213,545.51 ORIGINAL CONTRACT AMOUNT 6,135.00 TOTAL WORK COMPLETED 213,545.51 213,545.51 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 213,545.51 213,545.51 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 05/14/19 60 10/01/19 05/14/19 05/20/20 30 56 0 0 25% 50% PROGRESS IS SATISFACTORY YAN, ANDREW RESIDENT ENGINEER PROGRAM CAS145 DATE 04/14/20