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. 003 TIME 10:58 AM R.E. NAME: SIHRA, CHETAN 04-0X0904 --------------------------------------------------------------------------- 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 0028 23,579.59 E.W. @ F.A.(+) 091724 N 25439 0029 5,061.51 091824 N 25440 0030 1,939.48 091924 N 25441 0031 1,415.23 092024 N 25442 0032 1,415.23 092324 N 25443 0033 27,822.64 092424 N 25444 0034 5,250.96 092524 N 25445 0035 8,367.08 092624 N 25446 0036 6,334.65 092724 N 25447 0037 5,999.88 100124 N 25449 0038 5,710.41 100224 N 26100 0039 5,046.41 100324 N 26101 0041 7,952.92 100424 N 25568 0042 28,942.07 100724 N 26103 0043 7,125.58 100824 N 26104 0044 4,956.99 100924 N 26105 0045 3,924.77 101024 N 26106 0046 4,615.97 101124 N 25569 0047 1,235.72 101424 N 26110 0048 3,851.20 101524 N 26111 0049 4,050.62 101624 N 26112 0050 5,317.45 093024 N 25448 0051 10,089.04 102324 N 25345 0054 3,896.31 102124 N 26113 0055 34,137.73 102224 N 26114 0056 5,962.92 102324 N 26115 0057 3,019.49 102424 N 26116 0058 24,492.70 102424 N 26201 0059 6,249.39 102524 N 26117 0060 4,196.19 102824 N 26118 0061 4,567.53 102924 N 26119 0062 6,793.74 103024 N 26120 0063 2,628.69 103124 N 26121 0064 18,931.86 110124 N 26122 0065 3,809.98 110424 N 26125 0066 5,429.26 110524 N 26126 0067 3,353.69 110624 N 26127 0068 1,120.05 110824 N 24918 0069 3,821.97 081924 N 25425T 0070 2,779.15 082224 N 25427T 0071 1,719.89 082224 N 25428T 0072 1,910.98 082624 N 25430T 0073 1,960.59 082724 N 25561T 0074 1,910.98 082824 N 25431T 0075 1,672.13 082924 N 25432T 0076 2,035.01 090424 N 25433T 0077 2,035.01 090524 N 25434T 0078 1,672.13 090624 N 25435T 0079 1,791.55 090924 N 25436T 0080 2,035.01 091624 N 25566T 0081 1,791.55 091824 N 25440T 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 12/17/24 EST. NO. 003 TIME 10:58 AM R.E. NAME: SIHRA, CHETAN 04-0X0904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0082 2,233.44 092624 N 25446T 0083 1,672.13 092724 N 25447T 0084 1,672.13 102324 N 26115T 0085 3,821.97 102524 N 26117T 0086 23,273.54 112124 N 26209 0087 7,273.30 110724 N 26129 375,677.39 TOTAL THIS ESTIMATE 325,623.84 TOTAL PREVIOUS ESTIMATE 701,301.23 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. 003 TIME 10:58 AM R.E. NAME: SIHRA, CHETAN 04-0X0904 --------------------------------------------------------------------------- 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 04-0X0904 TIME 10:58 AM ESTIMATE NO. 003 BID OPENING 04/02/24 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-280-22.0 ----------------- REDGWICK CONSTRUCTION COMPANY IN SAN MATEO COUNTY IN 21 HEGENBERGER CT. SOUTH SAN FRANCISCO OAKLAND, CA 94621 SLOPE REPAIR AND DRAINAGE MODIFICATION DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E SLIPOUT & SLIDES WORK ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 SLIPOUT & SLIDES WORK (BOND) LS 5,376.0000 5,376.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/17/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0X0904 TIME 10:58 AM ESTIMATE NO. 003 BID OPENING 04/02/24 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 375,677.39 701,301.23 SUBTOTAL AMOUNT EARNED 375,677.39 701,301.23 ORIGINAL CONTRACT AMOUNT 5,376.00 TOTAL WORK COMPLETED 375,677.39 701,301.23 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 375,677.39 701,301.23 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 05/21/24 40 06/17/24 06/17/24 12/30/24 10 0 0 0 90% 25% PROGRESS IS SATISFACTORY SIHRA, CHETAN RESIDENT ENGINEER