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 04/16/21 EST. NO. 003 TIME 03:17 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 04/16/21 EST. NO. 003 TIME 03:17 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 04/16/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Q7904 TIME 03:17 PM ESTIMATE NO. 003 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 04/16/21 LOCATION FINAL 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 1.000 6,135 PROGRAM CAS145 PAGE 2 DATE 04/16/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Q7904 TIME 03:17 PM ESTIMATE NO. 003 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 04/16/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 6,135.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 234,344.54 SUBTOTAL AMOUNT EARNED 0.00 240,479.54 ORIGINAL CONTRACT AMOUNT 6,135.00 TOTAL WORK COMPLETED 0.00 240,479.54 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 240,479.54 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 04/16/21