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 05/14/21 EST. NO. 012 TIME 12:21 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 05/14/21 EST. NO. 012 TIME 12:21 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 05/14/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4Q1404 TIME 12:21 PM ESTIMATE NO. 012 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 05/14/21 LOCATION FINAL 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 1.000 22,460 PROGRAM CAS145 PAGE 2 DATE 05/14/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4Q1404 TIME 12:21 PM ESTIMATE NO. 012 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 05/14/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 22,460.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 2,671,339.47 SUBTOTAL AMOUNT EARNED 0.00 2,693,799.47 ORIGINAL CONTRACT AMOUNT 22,460.00 TOTAL WORK COMPLETED 0.00 2,693,799.47 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 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 05/14/21