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 08/04/25 EST. NO. 003 TIME 10:56 AM R.E. NAME: KARDAVANI, KAYVAN 04-4Y0004 --------------------------------------------------------------------------- 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 08/04/25 EST. NO. 003 TIME 10:56 AM R.E. NAME: KARDAVANI, KAYVAN 04-4Y0004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/04/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4Y0004 TIME 10:56 AM ESTIMATE NO. 003 BID OPENING 06/23/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/18/25 R.E. NAME: KARDAVANI, KAYVAN DATE OF THIS ESTIMATE 08/04/25 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 04-SM-1-45.6 ---------------------------------- GECMS, INC SM-1-PM 45.64 1485 BAYSHORE BLVD #222 SM-1-PM 45.64 SAN FRANCISCO, 94124 SM-1-PM 45.64 DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E REPAIR FAILED SLOPE AND DITCH ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR FAILED SLOPE AND DITCH (BOND) LS 7,418.0000 7,418.00 0.310 2,299.58 0.310 2,299 PROGRAM CAS145 PAGE 2 DATE 08/04/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4Y0004 TIME 10:56 AM ESTIMATE NO. 003 BID OPENING 06/23/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/18/25 R.E. NAME: KARDAVANI, KAYVAN DATE OF THIS ESTIMATE 08/04/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 2,299.58 2,299.58 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 381,265.27 SUBTOTAL AMOUNT EARNED 2,299.58 383,564.85 ORIGINAL CONTRACT AMOUNT 7,418.00 TOTAL WORK COMPLETED 2,299.58 383,564.85 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,299.58 383,564.85 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 06/23/23 60 07/03/23 07/03/23 04/18/25 60 0 0 0 100% 100% KARDAVANI, KAYVAN RESIDENT ENGINEER