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 12/18/20 EST. NO. 009 TIME 12:12 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 0353 20,461.69 E.W. @ F.A.(+) 082820 N 0351.0 0356 3,682.79 072020 N 0354.0 0357 6,181.44 072720 N 0342.0 0359 814.44 071520 N 0355.0 0360 8,564.43 101920 N 0356.0 0361 3,188.25 102820 N 0357.0 0362 98.11 090320 N 0358.0 0363 2,192.33 083120 N 0359.0 0364 2,192.33 090320 N 0360.0 0365 1,835.96 021320 N 0362.0 0366 1,539.12 031220 N 0363.0 0367 1,539.12 041220 N 0364.0 0368 1,539.12 051020 N 0365.0 0369 1,539.12 060920 N 0366.0 0370 1,539.12 070620 N 0367.0 0371 1,539.12 080420 N 0368.0 0372 1,539.12 091120 N 0369.0 0373 1,539.12 092920 N 0370.0 61,524.73 TOTAL THIS ESTIMATE 2,532,215.86 TOTAL PREVIOUS ESTIMATE 2,593,740.59 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 12/18/20 EST. NO. 009 TIME 12:12 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 12/18/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4Q1404 TIME 12:12 PM ESTIMATE NO. 009 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 12/18/20 R.E. NAME: YAN, ANDREW DATE OF THIS ESTIMATE 12/18/20 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 12/18/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4Q1404 TIME 12:12 PM ESTIMATE NO. 009 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 12/18/20 R.E. NAME: YAN, ANDREW DATE OF THIS ESTIMATE 12/18/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 61,524.73 2,593,740.59 SUBTOTAL AMOUNT EARNED 61,524.73 2,593,740.59 ORIGINAL CONTRACT AMOUNT 22,460.00 TOTAL WORK COMPLETED 61,524.73 2,593,740.59 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 61,524.73 2,593,740.59 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 12/31/20 59 318 0 0 65% 66% PROGRESS IS SATISFACTORY YAN, ANDREW RESIDENT ENGINEER PROGRAM CAS145 DATE 12/18/20