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 11/10/25 EST. NO. 002 TIME 07:55 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 0004 26,487.28 E.W. @ F.A.(+) 121924 N 0004 0005 625.65 100225 N 0005 0006 2,043.55 101325 N 0006 0007 1,251.28 101525 N 0007 0008 1,251.28 101625 N 0008 0009 1,251.28 101725 N 0009 0010 2,467.10 102025 N 0010 0011 4,543.10 102325 N 0011 0012 4,529.97 102725 N 0012 0013 5,514.03 102825 N 0013 0014 4,522.77 102925 N 0014 0015 4,037.13 103025 N 0015 0016 4,037.13 103125 N 0016 62,561.55 TOTAL THIS ESTIMATE 17,152.90 TOTAL PREVIOUS ESTIMATE 79,714.45 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 11/10/25 EST. NO. 002 TIME 07:55 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 11/10/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0X3304 TIME 07:55 AM ESTIMATE NO. 002 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 10/31/25 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 11/10/25 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 11/10/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0X3304 TIME 07:55 AM ESTIMATE NO. 002 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 10/31/25 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 11/10/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 62,561.55 79,714.45 SUBTOTAL AMOUNT EARNED 62,561.55 79,714.45 ORIGINAL CONTRACT AMOUNT 9,207.00 TOTAL WORK COMPLETED 62,561.55 79,714.45 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 62,561.55 79,714.45 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 06/30/26 9 0 0 0 6% 11% PROGRESS IS SATISFACTORY BOOSHEHRI, FRED RESIDENT ENGINEER