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 11/01/24 EST. NO. 002 TIME 12:05 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 0005 12,133.02 E.W. @ F.A.(+) 091924 N 5 0006 18,049.89 092124 N 6 0007 3,842.36 092124 N 7 0008 14,325.95 092224 N 8 0009 10,474.35 092324 N 9 0013 6,009.25 092824 N 13 0015 10,580.08 092524 N 10 0016 10,474.35 092624 N 11 0017 6,398.09 092724 N 12 0018 6,172.31 093024 N 14 0019 5,410.10 100124 N 15 0021 10,592.64 100324 N 17 0023 24,406.46 100524 N 19 0024 21,324.76 100524 N 20 0025 28,698.87 090924 N 3A 0026 12,494.00 091924 N 3B 0028 10,504.73 101024 N 12A 0029 54,259.70 092724 N 2A 0030 69,704.32 101524 N 5A 0031 100,532.25 101824 N 6A 0032 6,741.00 090624 N 1A 0033 101,906.73 102124 N 7A 0035 22,834.82 091124 N 9A 0036 940.86 092624 N 10A 0037 88,963.37 091224 N 4A 0038 37,800.02 101024 N 8B 0039 132,156.65 100624 N 11A 0041 22,456.15 100624 N 22 0042 5,374.14 100924 N 13A 0043 131,039.99 100424 N 8C 986,601.21 TOTAL THIS ESTIMATE 77,446.60 TOTAL PREVIOUS ESTIMATE 1,064,047.81 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 11/01/24 EST. NO. 002 TIME 12:05 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 11/01/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0X9104 TIME 12:05 PM ESTIMATE NO. 002 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 10/07/24 R.E. NAME: SIHRA, CHETAN DATE OF THIS ESTIMATE 11/01/24 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 11/01/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0X9104 TIME 12:05 PM ESTIMATE NO. 002 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 10/07/24 R.E. NAME: SIHRA, CHETAN DATE OF THIS ESTIMATE 11/01/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 986,601.21 1,064,047.81 SUBTOTAL AMOUNT EARNED 986,601.21 1,064,047.81 ORIGINAL CONTRACT AMOUNT 17,937.00 TOTAL WORK COMPLETED 986,601.21 1,064,047.81 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 986,601.21 1,064,047.81 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 17 0 0 0 36% 28% PROGRESS IS SATISFACTORY SIHRA, CHETAN RESIDENT ENGINEER