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 01/06/25 EST. NO. 001 TIME 10:55 AM R.E. NAME: NGO, HUNG T 04-0X2604 --------------------------------------------------------------------------- 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 0002 73,075.14 E.W. @ F.A.(+) 091824 N 31522B 73,075.14 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 73,075.14 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 01/06/25 EST. NO. 001 TIME 10:55 AM R.E. NAME: NGO, HUNG T 04-0X2604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/06/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0X2604 TIME 10:55 AM ESTIMATE NO. 001 BID OPENING 07/12/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/23/24 R.E. NAME: NGO, HUNG T DATE OF THIS ESTIMATE 01/06/25 LOCATION PROGRESS ESTIMATE 04-SCL-280-0.0 ----------------- PUMP REPAIR SERVICE CO., INC. SOUTHWEST PUMP PLANT 405 ALLAN ST REPLACE EXISTING PUMPS INCLUDING SAN FRANCISCO, CA 94134 MECHANICAL AND ELECTRICAL ELEMENTS DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E REPAIR/REPLACE PUMPS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR/REPLACE PUMPS (BOND) LS 18,150.0000 18,150.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 01/06/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0X2604 TIME 10:55 AM ESTIMATE NO. 001 BID OPENING 07/12/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/23/24 R.E. NAME: NGO, HUNG T DATE OF THIS ESTIMATE 01/06/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 73,075.14 73,075.14 SUBTOTAL AMOUNT EARNED 73,075.14 73,075.14 ORIGINAL CONTRACT AMOUNT 18,150.00 TOTAL WORK COMPLETED 73,075.14 73,075.14 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 73,075.14 73,075.14 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 07/12/24 150 09/20/24 09/20/24 09/30/25 0 0 0 0 5% 0% PROGRESS IS SATISFACTORY NGO, HUNG T RESIDENT ENGINEER