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 07/28/25 EST. NO. 006 TIME 01:53 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 0110 18,559.96 E.W. @ F.A.(+) 021225 N 45A 18,559.96 TOTAL THIS ESTIMATE 2,346,632.60 TOTAL PREVIOUS ESTIMATE 2,365,192.56 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 07/28/25 EST. NO. 006 TIME 01:53 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 07/28/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0X9104 TIME 01:53 PM ESTIMATE NO. 006 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 04/30/25 R.E. NAME: SIHRA, CHETAN DATE OF THIS ESTIMATE 07/28/25 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 07/28/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0X9104 TIME 01:53 PM ESTIMATE NO. 006 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 04/30/25 R.E. NAME: SIHRA, CHETAN DATE OF THIS ESTIMATE 07/28/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 18,559.96 2,365,192.56 SUBTOTAL AMOUNT EARNED 18,559.96 2,365,192.56 ORIGINAL CONTRACT AMOUNT 17,937.00 TOTAL WORK COMPLETED 18,559.96 2,365,192.56 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 18,559.96 2,365,192.56 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 12/31/25 48 0 0 0 80% 80% PROGRESS IS SATISFACTORY SIHRA, CHETAN RESIDENT ENGINEER