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 07/31/25 EST. NO. 002 TIME 03:42 PM R.E. NAME: SARWARY, ASADULLAH 04-2X9104 --------------------------------------------------------------------------- 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 0003 12,475.73 E.W. @ F.A.(+) 051925 N 0002.0 0004 13,032.75 052025 N 0003.0 0005 12,114.41 052125 N 0004.0 0006 9,477.51 052225 N 0005.0 0007 6,699.12 052325 N 0006.0 0008 155,536.24 052725 N 0007.0 0009 5,130.60 052825 N 0008.0 0010 1,024.33 052925 N 0009.0 0011 434.44 060225 N 0010.0 0012 6,236.22 071125 N 0011.0 0013 523.19 072325 N 0012.0 0014 6,286.25 072725 N 0013.0 228,970.79 TOTAL THIS ESTIMATE 7,750.78 TOTAL PREVIOUS ESTIMATE 236,721.57 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 07/31/25 EST. NO. 002 TIME 03:42 PM R.E. NAME: SARWARY, ASADULLAH 04-2X9104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING REPORTS -57,242.50 002 -57,242.50 -57,242.50 TOTAL DEDUCTIONS -57,242.50 -57,242.50 PROGRAM CAS145 PAGE 1 DATE 07/31/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2X9104 TIME 03:42 PM ESTIMATE NO. 002 BID OPENING 01/13/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/02/25 R.E. NAME: SARWARY, ASADULLAH DATE OF THIS ESTIMATE 07/31/25 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 04-SOL-220-1.4 ---------------------------------- BAY CITIES PAVING & GRADING RYER ISLAND 1450 CIVIC CT, BLDG B,STE 400 RYER CONCORD, CA 94520 ISLAND RYER ISLAND FED. AID NO. N O N E REPAIR SINKHOLE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIRING THE SINK HOLES LS 4,409.0000 4,409.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/31/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2X9104 TIME 03:42 PM ESTIMATE NO. 002 BID OPENING 01/13/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/02/25 R.E. NAME: SARWARY, ASADULLAH DATE OF THIS ESTIMATE 07/31/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 228,970.79 236,721.57 SUBTOTAL AMOUNT EARNED 228,970.79 236,721.57 ORIGINAL CONTRACT AMOUNT 4,409.00 TOTAL WORK COMPLETED 228,970.79 236,721.57 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -57,242.50 -57,242.50 TOTAL 171,728.29 179,479.07 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 01/24/25 145 01/23/25 01/29/25 06/02/25 8 0 0 0 100% 100% SARWARY, ASADULLAH RESIDENT ENGINEER