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 08/10/20 EST. NO. 007 TIME 04:22 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 0323 12,292.53 E.W. @ F.A.(+) 051320 N 0320.0 0324 7,252.89 051420 N 0321.0 0325 10,075.89 060820 N 0322.0 0326 737.91 060820 N 0323.0 0327 11,233.92 060920 N 0324.0 0328 1,831.73 061020 N 0325.0 0329 7,045.12 061120 N 0326.0 0331 1,509.38 061820 N 0328.0 0332 314.20 060920 N 0329.0 0333 2,912.13 061920 N 0327.1 0334 89.38 051020 N 0330.0 0335 6,077.60 061920 N 0331.0 0336 1,006.09 070620 N 0332.0 0337 77.40 070120 N 0333.0 0338 1,618.00 052720 N 0334.0 0339 1,618.00 052820 N 0335.0 0340 3,601.44 061920 N 0336.0 0341 7,307.74 053120 N 0337.0 0342 21,923.24 063020 N 0338.0 0343 12,423.17 071720 N 0339.0 0344 21,306.00 071620 N 0340.0 132,253.76 TOTAL THIS ESTIMATE 2,358,296.74 TOTAL PREVIOUS ESTIMATE 2,490,550.50 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 08/10/20 EST. NO. 007 TIME 04:22 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 08/10/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4Q1404 TIME 04:22 PM ESTIMATE NO. 007 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 07/17/20 R.E. NAME: YAN, ANDREW DATE OF THIS ESTIMATE 08/10/20 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 08/10/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4Q1404 TIME 04:22 PM ESTIMATE NO. 007 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 07/17/20 R.E. NAME: YAN, ANDREW DATE OF THIS ESTIMATE 08/10/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 132,253.76 2,490,550.50 SUBTOTAL AMOUNT EARNED 132,253.76 2,490,550.50 ORIGINAL CONTRACT AMOUNT 22,460.00 TOTAL WORK COMPLETED 132,253.76 2,490,550.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 132,253.76 2,490,550.50 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 54 218 0 0 63% 60% PROGRESS IS SATISFACTORY YAN, ANDREW RESIDENT ENGINEER PROGRAM CAS145 DATE 08/10/20