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 08/14/25 EST. NO. 004 TIME 10:39 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 0005 3,988.10 E.W. @ F.A.(+) 112024 N A31522 0006 1,469.38 100424 N B31522 0007 1,256.57 100724 N C31522 0008 2,880.47 100824 N D31522 0009 1,369.60 042425 N E31522 0010 913.07 042825 N G31522 0011 547.83 061725 N F31522 0012 2,874.82 061825 N H31522 0013 2,874.82 061925 N I31522 0014 2,492.72 062025 N J31522 0015 5,780.59 062525 N K31522 0016 1,635.00 013125 N L31522 28,082.97 TOTAL THIS ESTIMATE 319,365.77 TOTAL PREVIOUS ESTIMATE 347,448.74 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 08/14/25 EST. NO. 004 TIME 10:39 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 08/14/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0X2604 TIME 10:39 AM ESTIMATE NO. 004 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 08/14/25 R.E. NAME: NGO, HUNG T DATE OF THIS ESTIMATE 08/14/25 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 08/14/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0X2604 TIME 10:39 AM ESTIMATE NO. 004 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 08/14/25 R.E. NAME: NGO, HUNG T DATE OF THIS ESTIMATE 08/14/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 28,082.97 347,448.74 SUBTOTAL AMOUNT EARNED 28,082.97 347,448.74 ORIGINAL CONTRACT AMOUNT 18,150.00 TOTAL WORK COMPLETED 28,082.97 347,448.74 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 28,082.97 347,448.74 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 12/31/25 0 0 0 0 24% 0% PROGRESS IS SATISFACTORY NGO, HUNG T RESIDENT ENGINEER