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 07/07/20 EST. NO. 006 TIME 03:44 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 0259 22,757.11 E.W. @ F.A.(+) 051020 N 0256.0 0260 18,947.16 051220 N 0257.0 0261 26,588.03 051320 N 0258.0 0262 22,894.36 051420 N 0259.0 0263 1,239.95 051520 N 0260.0 0264 2,533.18 051820 N 0261.0 0265 3,741.49 051120 N 0262.0 0266 1,118.98 051720 N 0263.0 0267 5,087.86 051820 N 0264.0 0268 281.58 051820 N 0265.0 0269 8,336.29 051920 N 0266.0 0270 375.44 051920 N 0267.0 0271 7,337.52 052020 N 0268.0 0272 7,132.29 052120 N 0269.0 0273 7,318.04 052220 N 0270.0 0274 9,005.91 052520 N 0271.0 0275 6,440.71 052620 N 0272.0 0276 394.19 052620 N 0273.0 0277 7,105.57 052720 N 0274.0 0278 2,259.61 051520 N 0275.0 0279 16,397.93 052820 N 0276.0 0280 4,740.81 052920 N 0277.0 0281 1,444.18 060120 N 0278.0 0282 367.73 060120 N 0279.0 0283 723.90 050720 N 0280.0 0284 3,467.97 052920 N 0281.0 0285 1,159.59 060120 N 0282.0 0286 77.40 060120 N 0283.0 0287 5,248.71 052020 N 0284.0 0288 6,703.03 052120 N 0285.0 0289 785.09 052720 N 0286.0 0290 4,799.41 052820 N 0287.0 0291 2,233.21 042620 N 0288.0 0292 4,578.02 042720 N 0289.0 0293 4,051.49 042820 N 0290.0 0294 4,578.02 042920 N 0291.0 0295 4,578.02 043020 N 0292.0 0296 4,578.02 050320 N 0293.0 0297 4,578.02 050420 N 0294.0 0298 4,051.49 050520 N 0295.0 0299 4,051.49 050620 N 0296.0 0300 4,578.02 050720 N 0297.0 0301 4,093.71 051020 N 0298.0 0302 3,560.52 051220 N 0299.0 0303 4,093.71 051320 N 0300.0 0304 4,626.90 051420 N 0301.0 0305 4,051.49 052020 N 0302.0 0306 4,051.49 052120 N 0303.0 0307 559.82 052920 N 0304.0 0308 5,115.42 043020 N 0305.0 0309 15,346.26 053120 N 0306.0 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 07/07/20 EST. NO. 006 TIME 03:44 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 --------------------------------------------------------------------------- 0310 2,621.34 052020 N 0307.0 0311 599.72 052720 N 0308.0 0312 964.43 052720 N 0309.0 0313 1,107.44 052820 N 0310.0 0314 2,058.37 060820 N 0311.0 0315 1,202.18 060920 N 0312.0 0316 1,594.93 061020 N 0313.0 0317 455.62 042620 N 0314.0 0318 2,255.57 061120 N 0315.0 0319 183.12 031720 N 0316.0 0320 932.80 052820 N 0317.0 0321 1,543.44 052920 N 0318.0 0322 595.25 052720 N 0319.0 310,280.35 TOTAL THIS ESTIMATE 2,048,016.39 TOTAL PREVIOUS ESTIMATE 2,358,296.74 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 07/07/20 EST. NO. 006 TIME 03:44 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 07/07/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4Q1404 TIME 03:44 PM ESTIMATE NO. 006 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 06/11/20 R.E. NAME: YAN, ANDREW DATE OF THIS ESTIMATE 07/07/20 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 07/07/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4Q1404 TIME 03:44 PM ESTIMATE NO. 006 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 06/11/20 R.E. NAME: YAN, ANDREW DATE OF THIS ESTIMATE 07/07/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 310,280.35 2,358,296.74 SUBTOTAL AMOUNT EARNED 310,280.35 2,358,296.74 ORIGINAL CONTRACT AMOUNT 22,460.00 TOTAL WORK COMPLETED 310,280.35 2,358,296.74 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 310,280.35 2,358,296.74 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 08/31/20 52 194 0 0 59% 58% PROGRESS IS SATISFACTORY YAN, ANDREW RESIDENT ENGINEER PROGRAM CAS145 DATE 07/07/20