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 01/29/26 EST. NO. 004 TIME 10:23 AM 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 0066 3,924.00 E.W. @ F.A.(+) 082525 N 67 0067 946.15 082525 N 67.5 0068 946.15 082625 N 68 0069 1,598.41 082725 N 69 0070 946.15 082825 N 70 0071 946.15 082925 N 71 0072 1,618.17 090225 N 72 0073 946.15 090325 N 73 0074 946.15 090425 N 74 0075 946.15 090825 N 75 0076 946.15 090925 N 76 0077 946.15 091025 N 77 0078 946.15 091125 N 78 0079 946.15 091225 N 79 0080 946.15 091525 N 80 0081 946.15 091625 N 81 0082 946.15 091725 N 82 0083 946.15 091825 N 83 0084 946.15 091925 N 84 0085 946.15 092625 N 85 0086 946.15 092925 N 86 0087 5,947.94 093025 N 87 0088 1,258.76 100125 N 88 0089 1,258.76 100225 N 89 0090 1,258.76 100325 N 90 0091 1,258.76 100625 N 91 0092 1,584.89 100725 N 92 0093 1,584.89 100825 N 93 0094 1,584.89 100925 N 94 0095 1,646.04 101025 N 95 0096 1,584.89 101325 N 96 0097 638.74 101425 N 97 0098 1,272.28 101525 N 98 0099 638.74 101625 N 99 0100 638.74 101725 N 100 0101 638.74 102025 N 101 0102 638.74 102125 N 102 0103 638.74 102225 N 103 0104 638.74 102325 N 104 0105 638.74 102425 N 105 0106 638.74 102725 N 106 0107 638.74 102825 N 107 0108 638.74 102925 N 108 0109 2,227.96 101425 N 109 53,666.24 TOTAL THIS ESTIMATE 491,763.99 TOTAL PREVIOUS ESTIMATE 545,430.23 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 01/29/26 EST. NO. 004 TIME 10:23 AM 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 01/29/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4Y0804 TIME 10:23 AM ESTIMATE NO. 004 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 01/29/26 LOCATION 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 0.700 3,370 PROGRAM CAS145 PAGE 2 DATE 01/29/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4Y0804 TIME 10:23 AM ESTIMATE NO. 004 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 01/29/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 3,370.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 53,666.24 545,430.23 SUBTOTAL AMOUNT EARNED 53,666.24 548,800.73 ORIGINAL CONTRACT AMOUNT 4,815.00 TOTAL WORK COMPLETED 53,666.24 548,800.73 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 53,666.24 548,800.73 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