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 09/17/24 EST. NO. 001 TIME 02:11 PM R.E. NAME: SIHRA, CHETAN 04-0X9104 --------------------------------------------------------------------------- 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 77,446.60 E.W. @ F.A.(+) 082024 N 1 77,446.60 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 77,446.60 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 09/17/24 EST. NO. 001 TIME 02:11 PM R.E. NAME: SIHRA, CHETAN 04-0X9104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/17/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0X9104 TIME 02:11 PM ESTIMATE NO. 001 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 09/17/24 R.E. NAME: SIHRA, CHETAN DATE OF THIS ESTIMATE 09/17/24 LOCATION PROGRESS ESTIMATE 04-SF-80-3.9 ----------------- YERBA BUENA ENGINEERING & REPLACE DAMAGED CONCRETE BARRIER CONSTRUCTION, INC. AND TUBULAR RAILING 1340 EGBERT AVE. ON HIGHWAYS 80 AND 101 SAN FRANCISCO, CA 94124 DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E REPAIR BRIDGE RAILING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR BRIDGE RAILING (BOND) LS 17,937.0000 17,937.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/17/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0X9104 TIME 02:11 PM ESTIMATE NO. 001 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 09/17/24 R.E. NAME: SIHRA, CHETAN DATE OF THIS ESTIMATE 09/17/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 77,446.60 77,446.60 SUBTOTAL AMOUNT EARNED 77,446.60 77,446.60 ORIGINAL CONTRACT AMOUNT 17,937.00 TOTAL WORK COMPLETED 77,446.60 77,446.60 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 77,446.60 77,446.60 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 04/17/24 60 05/06/24 05/06/24 11/30/24 2 154 0 0 3% 3% PROGRESS IS SATISFACTORY SIHRA, CHETAN RESIDENT ENGINEER