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 02/03/25 EST. NO. 001 TIME 08:28 AM R.E. NAME: BOOSHEHRI, FRED 04-0X3304 --------------------------------------------------------------------------- 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 0001 12,772.41 E.W. @ F.A.(+) 061324 N 0001 0002 3,720.00 072524 N 0002 0003 660.49 100324 N 223059 17,152.90 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 17,152.90 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 02/03/25 EST. NO. 001 TIME 08:28 AM R.E. NAME: BOOSHEHRI, FRED 04-0X3304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/03/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0X3304 TIME 08:28 AM ESTIMATE NO. 001 BID OPENING 04/02/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/25/24 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 02/03/25 LOCATION PROGRESS ESTIMATE 04-SM-84-28.0 ----------------- MONTEREY MECHANICAL CO. RAVENSWOOD PUMP PLANT, 8275 SAN LEANDRO ST. MENLO PARK OAKLAND, CA 94621 REPAIR/REPLACE PUMPS 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 9,207.0000 9,207.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 02/03/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0X3304 TIME 08:28 AM ESTIMATE NO. 001 BID OPENING 04/02/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/25/24 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 02/03/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 17,152.90 17,152.90 SUBTOTAL AMOUNT EARNED 17,152.90 17,152.90 ORIGINAL CONTRACT AMOUNT 9,207.00 TOTAL WORK COMPLETED 17,152.90 17,152.90 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 17,152.90 17,152.90 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 05/01/24 80 05/03/24 05/03/24 06/30/25 3 0 0 0 1% 4% PROGRESS IS SATISFACTORY BOOSHEHRI, FRED RESIDENT ENGINEER