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 07/17/26 EST. NO. 005 TIME 10:20 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 0018 16,066.60 E.W. @ F.A.(+) 051526 N 131522 0019 2,608.10 051126 N 431522 0020 1,490.34 051426 N 531522 0021 6,580.68 051526 N 631522 0023 2,608.10 051226 N 831522 0024 2,608.10 051326 N 931522 0026 77,800.80 052826 N 315221 0027 1,521.91 041526 N 315222 0028 1,521.91 041626 N 315223 0029 1,521.91 041726 N 315224 114,328.45 TOTAL THIS ESTIMATE 347,448.74 TOTAL PREVIOUS ESTIMATE 461,777.19 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 07/17/26 EST. NO. 005 TIME 10:20 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 07/17/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0X2604 TIME 10:20 AM ESTIMATE NO. 005 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 07/16/26 R.E. NAME: NGO, HUNG T DATE OF THIS ESTIMATE 07/17/26 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 07/17/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0X2604 TIME 10:20 AM ESTIMATE NO. 005 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 07/16/26 R.E. NAME: NGO, HUNG T DATE OF THIS ESTIMATE 07/17/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 114,328.45 461,777.19 SUBTOTAL AMOUNT EARNED 114,328.45 461,777.19 ORIGINAL CONTRACT AMOUNT 18,150.00 TOTAL WORK COMPLETED 114,328.45 461,777.19 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 114,328.45 461,777.19 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 09/30/26 0 0 0 0 32% 0% PROGRESS IS SATISFACTORY NGO, HUNG T RESIDENT ENGINEER