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 07/08/26 EST. NO. 011 TIME 09:34 AM 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 --------------------------------------------------------------------------- *** 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 07/08/26 EST. NO. 011 TIME 09:34 AM 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 07/08/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0X9104 TIME 09:34 AM ESTIMATE NO. 011 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 06/20/26 R.E. NAME: SIHRA, CHETAN DATE OF THIS ESTIMATE 07/08/26 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 07/08/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0X9104 TIME 09:34 AM ESTIMATE NO. 011 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 06/20/26 R.E. NAME: SIHRA, CHETAN DATE OF THIS ESTIMATE 07/08/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 2,943,916.82 SUBTOTAL AMOUNT EARNED 0.00 2,943,916.82 ORIGINAL CONTRACT AMOUNT 17,937.00 TOTAL WORK COMPLETED 0.00 2,943,916.82 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 2,943,916.82 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 04/17/24 60 05/06/24 05/06/24 06/20/26 50 0 0 0 100% 100% SIHRA, CHETAN RESIDENT ENGINEER