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 01/04/21 EST. NO. 002 TIME 03:55 PM 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 0030 13,940.81 E.W. @ F.A.(+) 092519 N 0112.0 0031 6,858.22 092319 N 0113.0 20,799.03 TOTAL THIS ESTIMATE 213,545.51 TOTAL PREVIOUS ESTIMATE 234,344.54 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 01/04/21 EST. NO. 002 TIME 03:55 PM 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 01/04/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Q7904 TIME 03:55 PM ESTIMATE NO. 002 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 11/09/20 R.E. NAME: YAN, ANDREW DATE OF THIS ESTIMATE 01/04/21 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 6,135.00 1.000 6,135 PROGRAM CAS145 PAGE 2 DATE 01/04/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Q7904 TIME 03:55 PM ESTIMATE NO. 002 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 11/09/20 R.E. NAME: YAN, ANDREW DATE OF THIS ESTIMATE 01/04/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 6,135.00 6,135.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 20,799.03 234,344.54 SUBTOTAL AMOUNT EARNED 26,934.03 240,479.54 ORIGINAL CONTRACT AMOUNT 6,135.00 TOTAL WORK COMPLETED 26,934.03 240,479.54 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 26,934.03 240,479.54 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 05/14/19 60 10/01/19 05/14/19 11/09/20 60 217 0 0 100% 100% YAN, ANDREW RESIDENT ENGINEER PROGRAM CAS145 DATE 01/04/21