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 12/18/23 EST. NO. 015 TIME 11:20 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 12/18/23 EST. NO. 015 TIME 11:20 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 12/18/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0W0204 TIME 11:20 AM ESTIMATE NO. 015 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 12/18/23 LOCATION FINAL ESTIMATE 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 0.855 26,235.68 0.855 26,235 PROGRAM CAS145 PAGE 2 DATE 12/18/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0W0204 TIME 11:20 AM ESTIMATE NO. 015 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 12/18/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 26,235.68 26,235.68 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 4,173,801.41 SUBTOTAL AMOUNT EARNED 26,235.68 4,200,037.09 ORIGINAL CONTRACT AMOUNT 30,685.00 TOTAL WORK COMPLETED 26,235.68 4,200,037.09 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 26,235.68 4,200,037.09 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