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 07/27/26 EST. NO. 006 TIME 11:57 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 --------------------------------------------------------------------------- *** 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 07/27/26 EST. NO. 006 TIME 11:57 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 07/27/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4Y0804 TIME 11:57 AM ESTIMATE NO. 006 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 07/27/26 LOCATION FINAL ESTIMATE 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 07/27/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4Y0804 TIME 11:57 AM ESTIMATE NO. 006 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 07/27/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 692,366.43 SUBTOTAL AMOUNT EARNED 0.00 695,736.93 ORIGINAL CONTRACT AMOUNT 4,815.00 TOTAL WORK COMPLETED 0.00 695,736.93 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 695,736.93 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