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 07/17/23 EST. NO. 014 TIME 08:00 AM R.E. NAME: PANDHER, PARAMJIT 04-0W0204 --------------------------------------------------------------------------- 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 07/17/23 EST. NO. 014 TIME 08:00 AM R.E. NAME: PANDHER, PARAMJIT 04-0W0204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/17/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0W0204 TIME 08:00 AM ESTIMATE NO. 014 BID OPENING 02/24/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/30/23 R.E. NAME: PANDHER, PARAMJIT DATE OF THIS ESTIMATE 07/17/23 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 04-ALA-260-1.1 ---------------------------------- MONTEREY MECHANICAL CO IN ALAMEDA COUNTY, IN OAKLAND 8275 SAN LEANDRO STREET AND ALAMEDA, AT THE OAKLAND, CA 94621 POSEY-WEBSTER TUBES DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E RENT & PLACE TEMPORARY BACKUP GENERATORS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 RENT/PLACE TEMP BACKUP GENERATORS (BOND) LS 30,685.0000 30,685.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/17/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0W0204 TIME 08:00 AM ESTIMATE NO. 014 BID OPENING 02/24/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/30/23 R.E. NAME: PANDHER, PARAMJIT DATE OF THIS ESTIMATE 07/17/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 4,173,801.41 SUBTOTAL AMOUNT EARNED 0.00 4,173,801.41 ORIGINAL CONTRACT AMOUNT 30,685.00 TOTAL WORK COMPLETED 0.00 4,173,801.41 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 4,173,801.41 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 02/24/20 160 02/24/20 02/24/20 05/30/23 419 409 0 0 100% 100% PANDHER, PARAMJIT RESIDENT ENGINEER