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 04/03/25 EST. NO. 002 TIME 10:51 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 0015 833.43 E.W. @ F.A.(+) 111924 N 15 0016 1,975.77 112324 N 16 0017 11,707.19 121824 N 17 0018 13,457.33 121924 N 18 0019 3,969.60 030325 N 19 0020 2,299.29 030425 N 20 0021 10,407.53 030425 N 21 0022 6,978.11 030425 N 22 51,628.25 TOTAL THIS ESTIMATE 126,716.11 TOTAL PREVIOUS ESTIMATE 178,344.36 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 04/03/25 EST. NO. 002 TIME 10:51 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 04/03/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0X0804 TIME 10:51 AM ESTIMATE NO. 002 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 01/31/25 R.E. NAME: SIHRA, CHETAN DATE OF THIS ESTIMATE 04/03/25 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 04/03/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0X0804 TIME 10:51 AM ESTIMATE NO. 002 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 01/31/25 R.E. NAME: SIHRA, CHETAN DATE OF THIS ESTIMATE 04/03/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 51,628.25 178,344.36 SUBTOTAL AMOUNT EARNED 51,628.25 178,344.36 ORIGINAL CONTRACT AMOUNT 11,044.00 TOTAL WORK COMPLETED 51,628.25 178,344.36 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 51,628.25 178,344.36 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 09/30/25 10 0 0 0 10% 17% PROGRESS IS SATISFACTORY SIHRA, CHETAN RESIDENT ENGINEER