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 03/04/21 EST. NO. 011 TIME 01:46 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 0386 2,981.60 E.W. @ F.A.(+) 062919 N 0383.0 0387 2,012.29 121520 N 0384.0 0388 1,004.30 021721 N 0385.0 0389 1,417.00 111720 N 0386.0 7,415.19 TOTAL THIS ESTIMATE 2,663,924.28 TOTAL PREVIOUS ESTIMATE 2,671,339.47 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 03/04/21 EST. NO. 011 TIME 01:46 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 03/04/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4Q1404 TIME 01:46 PM ESTIMATE NO. 011 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 02/09/21 R.E. NAME: YAN, ANDREW DATE OF THIS ESTIMATE 03/04/21 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 22,460.00 1.000 22,460 PROGRAM CAS145 PAGE 2 DATE 03/04/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4Q1404 TIME 01:46 PM ESTIMATE NO. 011 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 02/09/21 R.E. NAME: YAN, ANDREW DATE OF THIS ESTIMATE 03/04/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 22,460.00 22,460.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 7,415.19 2,671,339.47 SUBTOTAL AMOUNT EARNED 29,875.19 2,693,799.47 ORIGINAL CONTRACT AMOUNT 22,460.00 TOTAL WORK COMPLETED 29,875.19 2,693,799.47 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 29,875.19 2,693,799.47 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 05/14/19 90 06/17/19 05/17/19 02/09/21 77 334 0 0 100% 100% YAN, ANDREW RESIDENT ENGINEER PROGRAM CAS145 DATE 03/04/21