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 06/05/20 EST. NO. 005 TIME 11:19 AM 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 0081 284.93 E.W. @ F.A.(+) 031120 N 0082.0 0148 848.54 031020 N 0070.1 0210 2,835.33 042220 N 0207.0 0211 11,044.46 042620 N 0208.0 0212 540.47 041920 N 0209.0 0213 26,092.40 042720 N 0210.0 0214 31,009.86 042820 N 0211.0 0215 48,218.48 043020 N 0212.0 0216 27,553.71 042920 N 0213.0 0217 17,029.04 043020 N 0214.0 0218 165.57 040220 N 0215.0 0219 4,344.50 042020 N 0216.0 0220 3,047.77 042120 N 0217.0 0221 3,047.77 042220 N 0218.0 0222 3,047.77 042320 N 0219.0 0223 3,249.53 043020 N 0220.0 0224 11,454.35 043020 N 0221.0 0225 9,619.67 050120 N 0222.0 0226 22,762.04 050320 N 0223.0 0227 27,819.81 050420 N 0224.0 0228 20,994.54 050520 N 0225.0 0229 21,781.79 050620 N 0226.0 0230 24,590.12 050720 N 0227.0 0231 4,364.89 051320 N 0228.0 0232 18,296.46 051320 N 0229.0 0233 4,077.00 033020 N 0230.0 0234 4,077.00 033120 N 0231.0 0235 4,644.29 040120 N 0232.0 0236 3,579.66 040220 N 0233.0 0237 6,128.90 041620 N 0234.0 0238 4,623.94 041920 N 0235.0 0239 4,623.94 042020 N 0236.0 0240 4,623.94 042120 N 0237.0 0241 4,623.94 042220 N 0238.0 0242 4,623.94 042320 N 0239.0 0243 7,102.00 041920 N 0240.0 0244 3,752.40 042020 N 0241.0 0245 3,847.80 042120 N 0242.0 0246 3,784.20 042220 N 0243.0 0247 3,773.60 042320 N 0244.0 0248 3,646.40 042620 N 0245.0 0249 5,883.00 042720 N 0246.0 0250 3,879.60 042820 N 0247.0 0251 3,784.20 042920 N 0248.0 0252 3,763.00 043020 N 0249.0 0253 21,330.43 050120 N 0250.0 0254 7,185.79 050320 N 0251.0 0255 6,778.97 050420 N 0252.0 0256 6,884.97 050520 N 0253.0 0257 7,025.17 050620 N 0254.0 0258 9,637.19 050720 N 0255.0 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 06/05/20 EST. NO. 005 TIME 11:19 AM 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 --------------------------------------------------------------------------- 491,729.07 TOTAL THIS ESTIMATE 1,556,287.32 TOTAL PREVIOUS ESTIMATE 2,048,016.39 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 06/05/20 EST. NO. 005 TIME 11:19 AM 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 06/05/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4Q1404 TIME 11:19 AM ESTIMATE NO. 005 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 05/13/20 R.E. NAME: YAN, ANDREW DATE OF THIS ESTIMATE 06/05/20 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 06/05/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4Q1404 TIME 11:19 AM ESTIMATE NO. 005 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 05/13/20 R.E. NAME: YAN, ANDREW DATE OF THIS ESTIMATE 06/05/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 491,729.07 2,048,016.39 SUBTOTAL AMOUNT EARNED 491,729.07 2,048,016.39 ORIGINAL CONTRACT AMOUNT 22,460.00 TOTAL WORK COMPLETED 491,729.07 2,048,016.39 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 491,729.07 2,048,016.39 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 45 181 0 0 51% 50% PROGRESS IS SATISFACTORY YAN, ANDREW RESIDENT ENGINEER PROGRAM CAS145 DATE 06/05/20