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 09/16/24 EST. NO. 001 TIME 02:54 PM R.E. NAME: WASHINGTON, MARCUS 04-4Y0804 --------------------------------------------------------------------------- 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 0001 8,903.88 E.W. @ F.A.(+) 022624 N 1 0002 3,424.00 022624 N 1A 0003 8,866.85 022724 N 2 0004 5,107.33 022724 N 2A 0005 8,785.76 022824 N 3 0006 8,643.05 030424 N 4 0007 2,996.00 030424 N 4A 0008 7,998.12 030524 N 5 0009 17,152.07 030724 N 6 0010 9,247.49 031824 N 7 0011 9,174.75 031924 N 8 0012 335.64 031924 N 8A 0013 7,326.74 032024 N 9 0014 9,153.15 032324 N 10 0015 601.87 032424 N 11 0016 17,363.47 032624 N 12 0017 16,987.47 032724 N 13 0018 1,170.58 032724 N 13A 0019 12,943.61 032824 N 14 0020 8,445.51 032824 N 14A 0021 601.87 032924 N 15 0022 915.34 033024 N 16 0023 601.87 033124 N 17 0024 12,150.94 040224 N 18 0025 10,399.02 040324 N 19 0026 4,725.75 040424 N 20 0027 8,406.18 040524 N 21 0028 600.04 040624 N 22 0029 600.04 040724 N 23 0030 8,694.75 040824 N 24 0031 22,119.00 040924 N 25 0032 9,445.29 041024 N 26 0033 9,688.46 041124 N 27 0034 8,399.54 041224 N 28 0035 600.04 041324 N 29 0036 600.04 041424 N 30 0037 7,277.91 041524 N 31 0038 8,738.56 041624 N 32 0039 6,416.39 041724 N 33 0040 12,072.55 041824 N 34 0041 6,866.97 041924 N 35 0042 600.04 042024 N 36 0043 600.04 042124 N 37 0044 11,321.56 042224 N 38 0045 8,275.91 042324 N 39 0046 7,238.04 042424 N 40 0047 8,234.98 042524 N 41 0048 7,958.67 042624 N 42 0049 9,810.13 042924 N 43 0050 16,794.81 043024 N 44 0051 8,723.01 050124 N 45 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 09/16/24 EST. NO. 001 TIME 02:54 PM R.E. NAME: WASHINGTON, MARCUS 04-4Y0804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0052 9,634.53 050224 N 46 0053 5,350.00 050224 N 46A 0054 6,095.01 050324 N 47 0055 12,171.99 050624 N 48 0056 8,343.06 050724 N 49 0057 9,449.09 050824 N 50 0058 5,264.53 050924 N 51 0059 5,264.53 051324 N 52 0060 23,198.02 051424 N 53 468,875.84 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 468,875.84 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 09/16/24 EST. NO. 001 TIME 02:54 PM R.E. NAME: WASHINGTON, MARCUS 04-4Y0804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/16/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4Y0804 TIME 02:54 PM ESTIMATE NO. 001 BID OPENING 06/30/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/16/24 R.E. NAME: WASHINGTON, MARCUS DATE OF THIS ESTIMATE 09/16/24 LOCATION PROGRESS ESTIMATE 04-SM-1-36.9 ----------------- YERBA BUENA ENGINEERING & SM-1-PM 36.9 CONSTRUCTION SM-1-PM 36.9 1340 EGBERT AVE SM-1-PM 36.9 SAN FRANCISCO, CA 94124 DIR'S EMEGERGENCY F.A. FED. AID NO. N O N E DRAINAGE AND RSP ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 DRAINAGE AND RSP (BOND) LS 4,815.0000 4,815.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/16/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4Y0804 TIME 02:54 PM ESTIMATE NO. 001 BID OPENING 06/30/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/16/24 R.E. NAME: WASHINGTON, MARCUS DATE OF THIS ESTIMATE 09/16/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 468,875.84 468,875.84 SUBTOTAL AMOUNT EARNED 468,875.84 468,875.84 ORIGINAL CONTRACT AMOUNT 4,815.00 TOTAL WORK COMPLETED 468,875.84 468,875.84 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 468,875.84 468,875.84 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 09/29/23 60 09/11/23 09/11/23 09/30/24 44 150 0 0 68% 73% PROGRESS IS SATISFACTORY WASHINGTON, MARCUS RESIDENT ENGINEER