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 05/06/20 EST. NO. 004 TIME 04:19 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 0069 15,526.52 E.W. @ F.A.(+) 030920 N 0068.0 0073 3,047.77 030920 N 0074.0 0074 549.36 031020 N 0075.0 0075 81,546.21 031120 N 0076.0 0076 9,654.08 031220 N 0077.0 0077 866.72 031620 N 0078.0 0078 26,131.90 031720 N 0079.0 0079 24,779.38 031820 N 0080.0 0080 23,124.57 031920 N 0081.0 0082 2,427.63 032620 N 0083.0 0083 4,199.32 031720 N 0084.0 0084 369.34 031220 N 0085.0 0085 322.64 031920 N 0086.0 0086 3,047.77 030620 N 0072.0 0087 3,369.79 030820 N 0073.0 0088 14,989.46 022520 N 0087.0 0089 13,906.82 022620 N 0088.0 0090 9,704.60 022720 N 0089.0 0091 13,070.79 022820 N 0090.0 0092 3,047.77 031020 N 0091.0 0093 9,995.90 032020 N 0092.0 0094 12,004.74 032220 N 0093.0 0095 10,126.65 032320 N 0094.0 0096 9,955.35 032520 N 0095.0 0097 8,558.80 032620 N 0096.0 0098 61.85 040220 N 0097.0 0099 3,594.46 030620 N 0098.0 0100 3,947.66 032220 N 0099.0 0101 3,047.77 032320 N 0100.0 0102 84,801.63 032520 N 0101.0 0103 10,892.48 032920 N 0102.0 0104 13,172.92 033020 N 0103.0 0105 9,711.70 032920 N 0104.0 0106 8,155.91 033020 N 0105.0 0107 284.93 033020 N 0106.0 0108 6,464.46 033120 N 0107.0 0109 184.67 033120 N 0108.0 0110 5,589.71 040120 N 0109.0 0111 563.16 040120 N 0110.0 0112 8,892.65 040220 N 0111.0 0113 3,238.47 033020 N 0112.0 0114 2,718.59 033120 N 0113.0 0115 5,078.67 022420 N 0114.0 0116 5,027.05 022520 N 0115.0 0117 5,288.39 022620 N 0116.0 0118 4,632.26 022720 N 0117.0 0119 4,632.26 022820 N 0118.0 0120 4,434.67 030220 N 0119.0 0121 4,163.33 030320 N 0120.0 0122 4,706.00 030420 N 0121.0 0123 4,706.00 030520 N 0122.0 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 05/06/20 EST. NO. 004 TIME 04:19 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 --------------------------------------------------------------------------- 0124 4,706.00 030620 N 0123.0 0125 4,879.39 030820 N 0124.0 0126 4,544.59 030920 N 0125.0 0127 4,706.00 031020 N 0126.0 0128 4,706.00 031120 N 0127.0 0129 4,447.15 031720 N 0128.0 0130 4,447.15 031820 N 0129.0 0131 5,016.80 032220 N 0132.0 0132 5,016.80 032320 N 0133.0 0133 5,016.80 032520 N 0134.0 0134 4,447.15 032620 N 0135.0 0135 5,016.80 032920 N 0136.0 0136 8,187.54 032920 N 0137.0 0137 21,585.32 032920 N 0138.0 0138 21,585.32 032920 N 0139.0 0139 3,841.20 032920 N 0140.0 0140 4,447.15 031920 N 0130.0 0141 3,887.13 032020 N 0131.0 0142 4,212.63 040920 N 0166.0 0143 11,642.42 033120 N 0167.0 0144 198.43 032020 N 0168.0 0145 187.72 040720 N 0164.0 0146 4,177.31 040820 N 0165.0 0147 4,067.14 031020 N 0069.1 0149 76.88 030120 N 0141.0 0150 601.12 041520 N 0142.0 0151 13,974.39 032320 N 0143.0 0152 10,892.48 032520 N 0144.0 0153 10,564.83 032620 N 0145.0 0154 4,360.00 031120 N 0146.0 0155 412.54 031120 N 0147.0 0156 412.54 031220 N 0148.0 0157 206.27 031620 N 0149.0 0158 412.54 031720 N 0150.0 0159 412.54 031820 N 0151.0 0160 412.54 031920 N 0152.0 0161 412.54 032020 N 0153.0 0162 412.54 032220 N 0154.0 0163 412.54 032320 N 0155.0 0164 412.54 032520 N 0156.0 0165 412.54 032620 N 0157.0 0166 3,782.33 032920 N 0158.0 0167 3,460.31 033020 N 0159.0 0168 3,460.31 033120 N 0160.0 0169 5,278.69 040120 N 0161.0 0170 425.27 040220 N 0162.0 0171 3,848.64 040720 N 0163.0 0172 3,312.78 040120 N 0169.0 0173 661.94 040220 N 0170.0 0174 661.94 040720 N 0171.0 0175 661.94 040820 N 0172.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 05/06/20 EST. NO. 004 TIME 04:19 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 --------------------------------------------------------------------------- 0176 661.94 040920 N 0173.0 0177 5,406.65 041320 N 0174.0 0178 5,542.28 041420 N 0175.0 0179 5,286.04 041520 N 0176.0 0180 30,060.33 041620 N 0177.0 0181 1,680.07 042020 N 0178.0 0182 3,773.60 030220 N 0179.0 0183 3,646.40 030320 N 0180.0 0184 3,784.20 030420 N 0181.0 0185 3,646.40 030520 N 0182.0 0186 3,784.20 030620 N 0183.0 0187 3,646.40 030820 N 0184.0 0188 3,784.20 030920 N 0185.0 0189 3,646.40 031020 N 0186.0 0190 3,731.20 031120 N 0187.0 0191 3,646.40 031220 N 0188.0 0192 3,848.78 031720 N 0189.0 0193 3,710.00 031820 N 0190.0 0194 3,646.40 031920 N 0191.0 0195 3,646.40 032020 N 0192.0 0196 3,784.20 032220 N 0193.0 0197 3,646.40 032320 N 0194.0 0198 3,816.00 032520 N 0195.0 0199 3,720.60 032620 N 0196.0 0200 3,763.00 032920 N 0197.0 0201 3,784.20 033020 N 0198.0 0202 3,768.30 033120 N 0199.0 0203 3,646.40 040120 N 0200.0 0204 1,166.18 042320 N 0201.0 0205 19,559.61 041920 N 0202.0 0206 18,690.95 042020 N 0203.0 0207 23,140.26 042120 N 0204.0 0208 23,505.51 042220 N 0205.0 0209 22,669.11 042320 N 0206.0 966,880.00 TOTAL THIS ESTIMATE 589,407.32 TOTAL PREVIOUS ESTIMATE 1,556,287.32 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 05/06/20 EST. NO. 004 TIME 04:19 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 05/06/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4Q1404 TIME 04:19 PM ESTIMATE NO. 004 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 04/23/20 R.E. NAME: YAN, ANDREW DATE OF THIS ESTIMATE 05/06/20 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 05/06/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4Q1404 TIME 04:19 PM ESTIMATE NO. 004 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 04/23/20 R.E. NAME: YAN, ANDREW DATE OF THIS ESTIMATE 05/06/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 966,880.00 1,556,287.32 SUBTOTAL AMOUNT EARNED 966,880.00 1,556,287.32 ORIGINAL CONTRACT AMOUNT 22,460.00 TOTAL WORK COMPLETED 966,880.00 1,556,287.32 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 966,880.00 1,556,287.32 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 35 177 0 0 39% 39% PROGRESS IS SATISFACTORY YAN, ANDREW RESIDENT ENGINEER PROGRAM CAS145 DATE 05/06/20