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 02/05/26 EST. NO. 007 TIME 02:33 PM 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 02/05/26 EST. NO. 007 TIME 02:33 PM 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 02/05/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0X0904 TIME 02:33 PM ESTIMATE NO. 007 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 12/06/24 R.E. NAME: SIHRA, CHETAN DATE OF THIS ESTIMATE 02/05/26 LOCATION FINAL 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 1.000 5,376 PROGRAM CAS145 PAGE 2 DATE 02/05/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0X0904 TIME 02:33 PM ESTIMATE NO. 007 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 12/06/24 R.E. NAME: SIHRA, CHETAN DATE OF THIS ESTIMATE 02/05/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 5,376.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 789,179.15 SUBTOTAL AMOUNT EARNED 0.00 794,555.15 ORIGINAL CONTRACT AMOUNT 5,376.00 TOTAL WORK COMPLETED 0.00 794,555.15 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 794,555.15 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 05/21/24 40 06/17/24 06/17/24 12/06/24 40 0 0 0 100% 100% SIHRA, CHETAN RESIDENT ENGINEER