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 02/26/25 EST. NO. 005 TIME 08:25 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 0093 65,734.04 E.W. @ F.A.(+) 012125 N 24884 65,734.04 TOTAL THIS ESTIMATE 721,606.28 TOTAL PREVIOUS ESTIMATE 787,340.32 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 02/26/25 EST. NO. 005 TIME 08:25 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 02/26/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0X0904 TIME 08:25 AM ESTIMATE NO. 005 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 12/30/24 R.E. NAME: SIHRA, CHETAN DATE OF THIS ESTIMATE 02/26/25 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 02/26/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0X0904 TIME 08:25 AM ESTIMATE NO. 005 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 12/30/24 R.E. NAME: SIHRA, CHETAN DATE OF THIS ESTIMATE 02/26/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 65,734.04 787,340.32 SUBTOTAL AMOUNT EARNED 65,734.04 787,340.32 ORIGINAL CONTRACT AMOUNT 5,376.00 TOTAL WORK COMPLETED 65,734.04 787,340.32 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 65,734.04 787,340.32 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 40 0 0 0 99% 100% PROGRESS IS SATISFACTORY SIHRA, CHETAN RESIDENT ENGINEER