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 05/28/26 EST. NO. 005 TIME 03:11 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 0131 78,985.60 E.W. @ F.A.(+) 021226 N 131 0132 67,296.60 033126 N 132 0133 654.00 012026 N 133 146,936.20 TOTAL THIS ESTIMATE 545,430.23 TOTAL PREVIOUS ESTIMATE 692,366.43 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 05/28/26 EST. NO. 005 TIME 03:11 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 05/28/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4Y0804 TIME 03:11 PM ESTIMATE NO. 005 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 05/28/26 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 05/28/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4Y0804 TIME 03:11 PM ESTIMATE NO. 005 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 05/28/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 146,936.20 692,366.43 SUBTOTAL AMOUNT EARNED 146,936.20 695,736.93 ORIGINAL CONTRACT AMOUNT 4,815.00 TOTAL WORK COMPLETED 146,936.20 695,736.93 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 146,936.20 695,736.93 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