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 02/19/26 EST. NO. 011 TIME 12:55 PM R.E. NAME: KHAN, ARIF 04-2Y7404 --------------------------------------------------------------------------- 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 02/19/26 EST. NO. 011 TIME 12:55 PM R.E. NAME: KHAN, ARIF 04-2Y7404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/19/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Y7404 TIME 12:55 PM ESTIMATE NO. 011 BID OPENING 12/23/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/13/24 R.E. NAME: KHAN, ARIF DATE OF THIS ESTIMATE 02/19/26 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 04-SCL-152-12.6 ---------------------------------- ABSL CONSTRUCTION SCL 152 @ 29393 PACIFIC ST. JOHNSON CREEK HAYWARD, CA 94544 - BLOCKED CULVERTS AND CHANNEL FED. AID NO. N O N E REMOVE SILT/SEDIMENT FROM CREEK, CLEAR CUL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REMOVE SILT/SEDIMENT FROM CREEK, CLEAR C LS 11,830.0000 11,830.00 1.000 11,830.00 1.000 11,830 PROGRAM CAS145 PAGE 2 DATE 02/19/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Y7404 TIME 12:55 PM ESTIMATE NO. 011 BID OPENING 12/23/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/13/24 R.E. NAME: KHAN, ARIF DATE OF THIS ESTIMATE 02/19/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 11,830.00 11,830.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 2,078,978.10 SUBTOTAL AMOUNT EARNED 11,830.00 2,090,808.10 ORIGINAL CONTRACT AMOUNT 11,830.00 TOTAL WORK COMPLETED 11,830.00 2,090,808.10 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 11,830.00 2,090,808.10 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 02/14/23 60 12/23/22 12/23/22 09/13/24 59 0 0 0 100% 100% KHAN, ARIF RESIDENT ENGINEER