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 03/03/20 EST. NO. 002 TIME 04:00 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 0011 249.21 E.W. @ F.A.(+) 111919 N 0011.0 0012 12,797.34 112519 N 0012.0 0013 541.09 112519 N 0013.0 0014 11,777.39 121619 N 0016.0 0015 12,788.02 121719 N 0017.0 0016 486.21 010520 N 0018.0 0017 8,455.23 010620 N 0019.0 0018 302.43 112919 N 0020.0 0019 14,256.87 112619 N 0014.0 0020 2,216.49 121119 N 0015.0 63,870.28 TOTAL THIS ESTIMATE 33,297.88 TOTAL PREVIOUS ESTIMATE 97,168.16 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 03/03/20 EST. NO. 002 TIME 04:00 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 03/03/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4Q1404 TIME 04:00 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 01/06/20 R.E. NAME: WASHINGTON, MARCUS DATE OF THIS ESTIMATE 03/03/20 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 03/03/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4Q1404 TIME 04:00 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 01/06/20 R.E. NAME: WASHINGTON, MARCUS DATE OF THIS ESTIMATE 03/03/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 63,870.28 97,168.16 SUBTOTAL AMOUNT EARNED 63,870.28 97,168.16 ORIGINAL CONTRACT AMOUNT 22,460.00 TOTAL WORK COMPLETED 63,870.28 97,168.16 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 63,870.28 97,168.16 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 05/15/20 14 124 0 0 2% 16% PROGRESS IS SATISFACTORY WASHINGTON, MARCUS RESIDENT ENGINEER PROGRAM CAS145 DATE 03/03/20