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 08/01/25 EST. NO. 002 TIME 12:27 PM R.E. NAME: KARDAVANI, KAYVAN 04-3Y2504 --------------------------------------------------------------------------- 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 08/01/25 EST. NO. 002 TIME 12:27 PM R.E. NAME: KARDAVANI, KAYVAN 04-3Y2504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/01/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y2504 TIME 12:27 PM ESTIMATE NO. 002 BID OPENING 01/30/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/11/23 R.E. NAME: KARDAVANI, KAYVAN DATE OF THIS ESTIMATE 08/01/25 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 04-SM-1-38.6 ---------------------------------------- GECMS, INC SM 1 @ DEVILS SLIDE ROCKFALL- STABILIZE SL 1485 BAYSHORE BLVD, STE 222 SM 1 @ DEVILS SLIDE ROCKFALL- STABILIZE SL SAN FRANCISCO CA 94124 SM 1 @ DEVILS SLIDE ROCKFALL- STABILIZE SL DIR'S ORDER EMERGENCT F.A. FED. AID NO. N O N E STABILIZE SLOPE, INSTALL NETTING, AND CULV ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 STABILIZE SLOPE, INSTALL NETTING, AND CU LS 5,980.0000 5,980.00 0.950 5,681.00 0.950 5,681 PROGRAM CAS145 PAGE 2 DATE 08/01/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y2504 TIME 12:27 PM ESTIMATE NO. 002 BID OPENING 01/30/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/11/23 R.E. NAME: KARDAVANI, KAYVAN DATE OF THIS ESTIMATE 08/01/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 5,681.00 5,681.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 918,083.04 SUBTOTAL AMOUNT EARNED 5,681.00 923,764.04 ORIGINAL CONTRACT AMOUNT 5,980.00 TOTAL WORK COMPLETED 5,681.00 923,764.04 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 5,681.00 923,764.04 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 05/11/23 30 05/18/23 05/18/23 08/11/23 30 0 0 0 100% 100% KARDAVANI, KAYVAN RESIDENT ENGINEER