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 08/22/25 EST. NO. 003 TIME 02:11 PM R.E. NAME: SIHRA, CHETAN 04-4Y0804 --------------------------------------------------------------------------- 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 0063 3,253.65 E.W. @ F.A.(+) 032725 N 285823 0065 19,634.50 053125 N 66 22,888.15 TOTAL THIS ESTIMATE 468,875.84 TOTAL PREVIOUS ESTIMATE 491,763.99 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 08/22/25 EST. NO. 003 TIME 02:11 PM R.E. NAME: SIHRA, CHETAN 04-4Y0804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4Y0804 TIME 02:11 PM ESTIMATE NO. 003 BID OPENING 06/30/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/24 R.E. NAME: SIHRA, CHETAN DATE OF THIS ESTIMATE 08/22/25 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 04-SM-1-36.9 ---------------------------------------- YERBA BUENA ENGINEERING & SM-1-PM 36.9 CONSTRUCTION SM-1-PM 36.9 1340 EGBERT AVE SM-1-PM 36.9 SAN FRANCISCO, CA 94124 DIR'S EMEGERGENCY F.A. FED. AID NO. N O N E DRAINAGE AND RSP ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 DRAINAGE AND RSP (BOND) LS 4,815.0000 4,815.00 0.033 158.90 0.700 3,370 PROGRAM CAS145 PAGE 2 DATE 08/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4Y0804 TIME 02:11 PM ESTIMATE NO. 003 BID OPENING 06/30/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/24 R.E. NAME: SIHRA, CHETAN DATE OF THIS ESTIMATE 08/22/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 158.90 3,370.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 22,888.15 491,763.99 SUBTOTAL AMOUNT EARNED 23,047.05 495,134.49 ORIGINAL CONTRACT AMOUNT 4,815.00 TOTAL WORK COMPLETED 23,047.05 495,134.49 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 23,047.05 495,134.49 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 09/29/23 60 09/11/23 09/11/23 05/20/24 60 0 0 0 100% 100% SIHRA, CHETAN RESIDENT ENGINEER