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 11/06/19 EST. NO. 001 TIME 02:15 PM R.E. NAME: WASHINGTON, MARCUS 04-4Q1404 --------------------------------------------------------------------------- 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 942.47 E.W. @ F.A.(+) 070119 N 0001.0 0002 942.47 070219 N 0002.0 0003 252.73 092719 N 0003.0 0004 9,841.40 093019 N 0004.0 0005 2,238.78 062719 N 0005.0 0006 2,993.82 070119 N 0006.0 0007 2,786.76 070219 N 0007.0 0008 510.12 072119 N 0008.0 0009 12,175.30 072619 N 0009.0 0010 614.03 092619 N 0010.0 33,297.88 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 33,297.88 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 11/06/19 EST. NO. 001 TIME 02:15 PM R.E. NAME: WASHINGTON, MARCUS 04-4Q1404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/06/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4Q1404 TIME 02:15 PM 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 11/06/19 R.E. NAME: WASHINGTON, MARCUS DATE OF THIS ESTIMATE 11/06/19 LOCATION PROGRESS ESTIMATE 04-SM-1-37.7 ----------------- GORDON N BALL, INC. IN SAN MATEO COUNTY, NEAR MONTARA AT 333 CAMILLE AVE 0.9 MILE SOUTH OF DEVIL'S SLIDE TUNNELS ALAMO, CA 94507 FED. AID NO. N O N E CONSTRUCT SECENT PILE WALL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCT SECENT PILE WALL LS 22,460.0000 22,460.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/06/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4Q1404 TIME 02:15 PM 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 11/06/19 R.E. NAME: WASHINGTON, MARCUS DATE OF THIS ESTIMATE 11/06/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 33,297.88 33,297.88 SUBTOTAL AMOUNT EARNED 33,297.88 33,297.88 ORIGINAL CONTRACT AMOUNT 22,460.00 TOTAL WORK COMPLETED 33,297.88 33,297.88 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 33,297.88 33,297.88 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 90 06/17/19 05/17/19 01/31/20 5 95 0 0 1% 6% PROGRESS IS SATISFACTORY WASHINGTON, MARCUS RESIDENT ENGINEER PROGRAM CAS145 DATE 11/06/19