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 04/06/20 EST. NO. 003 TIME 02:04 PM R.E. NAME: YAN, ANDREW 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 0021 3,396.27 E.W. @ F.A.(+) 010620 N 0021.0 0022 2,305.44 121619 N 0022.0 0023 1,743.67 121619 N 0023.0 0024 2,499.59 121619 N 0024.0 0025 598.76 121919 N 0025.0 0026 53,253.64 012420 N 0026.0 0027 1,831.20 012420 N 0026.1 0028 1,106.35 073119 N 0027.0 0029 221.56 012020 N 0028.0 0030 4,959.50 010720 N 0029.0 0031 3,052.00 012520 N 0030.0 0032 221.56 012220 N 0031.0 0033 31,975.80 021320 N 0032.0 0034 594.99 022020 N 0033.0 0035 1,451.02 022120 N 0034.0 0036 1,371.89 022220 N 0035.0 0037 15,533.69 022420 N 0036.0 0038 1,094.53 022120 N 0037.0 0039 8,235.29 022420 N 0038.0 0040 11,215.32 022620 N 0039.0 0041 11,803.85 022720 N 0040.0 0042 11,912.30 022820 N 0041.0 0043 575.58 022420 N 0042.0 0044 479.65 022520 N 0043.0 0045 431.70 022620 N 0044.0 0046 1,456.24 022420 N 0045.0 0047 690.44 022620 N 0046.0 0048 2,622.22 022420 N 0047.0 0049 3,047.77 022620 N 0048.0 0050 3,105.27 022820 N 0049.0 0051 19,233.06 030420 N 0054.0 0052 15,992.07 030520 N 0055.0 0053 17,886.91 030620 N 0056.0 0054 715.04 022220 N 0057.0 0055 715.04 022420 N 0058.0 0056 1,299.33 030420 N 0059.0 0057 61,638.76 030920 N 0060.0 0058 11,190.46 022520 N 0050.0 0059 84,396.28 030220 N 0051.0 0060 23,457.17 030320 N 0052.0 0061 7,522.52 030320 N 0053.0 0062 8,792.99 022520 N 0061.0 0063 3,646.40 022620 N 0062.0 0064 3,789.72 022720 N 0063.0 0065 3,741.80 022820 N 0064.0 0066 3,411.73 030420 N 0065.0 0067 2,833.93 030520 N 0066.0 0068 19,799.57 030820 N 0067.0 0070 16,257.21 031020 N 0069.0 0071 2,910.52 031020 N 0070.0 0072 221.56 031620 N 0071.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 04/06/20 EST. NO. 003 TIME 02:04 PM R.E. NAME: YAN, ANDREW 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 --------------------------------------------------------------------------- 492,239.16 TOTAL THIS ESTIMATE 97,168.16 TOTAL PREVIOUS ESTIMATE 589,407.32 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 04/06/20 EST. NO. 003 TIME 02:04 PM R.E. NAME: YAN, ANDREW 04-4Q1404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/06/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4Q1404 TIME 02:04 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 03/16/20 R.E. NAME: YAN, ANDREW DATE OF THIS ESTIMATE 04/06/20 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 04/06/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4Q1404 TIME 02:04 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 03/16/20 R.E. NAME: YAN, ANDREW DATE OF THIS ESTIMATE 04/06/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 492,239.16 589,407.32 SUBTOTAL AMOUNT EARNED 492,239.16 589,407.32 ORIGINAL CONTRACT AMOUNT 22,460.00 TOTAL WORK COMPLETED 492,239.16 589,407.32 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 492,239.16 589,407.32 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 06/30/20 28 157 0 0 15% 31% PROGRESS IS SATISFACTORY YAN, ANDREW RESIDENT ENGINEER PROGRAM CAS145 DATE 04/06/20