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 12/17/24 EST. NO. 001 TIME 11:00 AM R.E. NAME: SIHRA, CHETAN 04-0X0804 --------------------------------------------------------------------------- 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 3,080.31 E.W. @ F.A.(+) 081924 N 1 0002 2,125.27 082024 N 2 0003 13,288.16 082124 N 3 0004 3,045.71 090324 N 4 0005 4,769.28 090424 N 5 0006 3,299.18 090624 N 6 0007 4,029.61 090924 N 7 0008 14,260.70 090924 N 8 0009 15,124.43 091024 N 9 0010 9,277.32 091224 N 10 0011 10,057.25 091224 N 11 0012 24,368.08 091324 N 12 0013 15,483.97 092024 N 13 0014 4,506.84 103124 N 14 126,716.11 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 126,716.11 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 12/17/24 EST. NO. 001 TIME 11:00 AM R.E. NAME: SIHRA, CHETAN 04-0X0804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/17/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0X0804 TIME 11:00 AM ESTIMATE NO. 001 BID OPENING 09/04/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/01/24 R.E. NAME: SIHRA, CHETAN DATE OF THIS ESTIMATE 12/17/24 LOCATION PROGRESS ESTIMATE 04-SM-1-32.2 ----------------- YERBA BUENA ENGINEERING & REMOVE AND REPLACE RSP, CONSTRUCTION, INC. CONCRETE STAIRWAY, 1340 EGBERT AVENUE AC PATHWAY ON SURFER'S BEACH SAN FRANCISCO, CA 94124 DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E REPLACE RSP, PATHWAY, AND STAIR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 RSP, PATHWAY, & STAIR (BOND) LS 11,044.0000 11,044.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/17/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0X0804 TIME 11:00 AM ESTIMATE NO. 001 BID OPENING 09/04/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/01/24 R.E. NAME: SIHRA, CHETAN DATE OF THIS ESTIMATE 12/17/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 126,716.11 126,716.11 SUBTOTAL AMOUNT EARNED 126,716.11 126,716.11 ORIGINAL CONTRACT AMOUNT 11,044.00 TOTAL WORK COMPLETED 126,716.11 126,716.11 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 126,716.11 126,716.11 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 01/25/24 60 01/25/24 01/25/24 04/30/25 5 0 0 0 7% 8% PROGRESS IS SATISFACTORY SIHRA, CHETAN RESIDENT ENGINEER