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 08/26/26 EST. NO. 005 TIME 02:25 PM R.E. NAME: SHAH, PURVI 04-0V4604 --------------------------------------------------------------------------- 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 0046 312.27 E.W. @ F.A.(+) 060826 N 0046 0047 352.80 061026 N 0047 0048 352.80 061126 N 441017 0049 2,267.54 061126 N 0049 0050 43,482.64 071526 N 602710 0051 660.00 071526 N 0051 0052 56,883.19 081026 N 602711 104,311.24 TOTAL THIS ESTIMATE 786,663.67 TOTAL PREVIOUS ESTIMATE 890,974.91 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 08/26/26 EST. NO. 005 TIME 02:25 PM R.E. NAME: SHAH, PURVI 04-0V4604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/26/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0V4604 TIME 02:25 PM ESTIMATE NO. 005 BID OPENING 12/25/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/21/26 R.E. NAME: SHAH, PURVI DATE OF THIS ESTIMATE 08/26/26 LOCATION PROGRESS ESTIMATE 04-AL-24-0.0 ----------------- MONTEREY MECHANICAL CO. REPAIR DAMAGE TO THE TRANSFORMER 8275 SAN LEANDRO STREET, AND ELECTRICAL EQUIMENT IN ORDER OAKLAND CA 94621 TO RESTORE POWER TO THE TUNNEL, REPAIR L LEAKS IN TRANSFORMER TOOM AND REPAIR SCADA FED. AID NO. N O N E RESTORE POWER OUTAGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 RESTORE POWER OUTAGE LS 19,351.0000 19,351.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/26/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0V4604 TIME 02:25 PM ESTIMATE NO. 005 BID OPENING 12/25/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/21/26 R.E. NAME: SHAH, PURVI DATE OF THIS ESTIMATE 08/26/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 104,311.24 890,974.91 SUBTOTAL AMOUNT EARNED 104,311.24 890,974.91 ORIGINAL CONTRACT AMOUNT 19,351.00 TOTAL WORK COMPLETED 104,311.24 890,974.91 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 104,311.24 890,974.91 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 03/13/26 140 12/25/25 12/25/25 11/30/26 30 137 0 0 31% 21% PROGRESS IS SATISFACTORY SHAH, PURVI RESIDENT ENGINEER