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 12/08/25 EST. NO. 003 TIME 10:04 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 0017 20,440.11 E.W. @ F.A.(+) 110125 N 0017 0018 5,210.50 110425 N 0018 0019 3,640.46 110525 N 0019 0020 4,705.65 110625 N 0020 0021 5,210.50 110725 N 0021 0022 2,467.10 111125 N 0022 0023 1,855.17 111325 N 0023 0024 8,147.01 111425 N 0024 0025 1,953.95 111725 N 0025 0026 2,605.25 111925 N 0026 0027 293.35 112025 N 0027 0028 791.96 112625 N 0028 0029 51,563.68 110425 N 0029 0030 1,940.62 110725 N 0030 110,825.31 TOTAL THIS ESTIMATE 79,714.45 TOTAL PREVIOUS ESTIMATE 190,539.76 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 12/08/25 EST. NO. 003 TIME 10:04 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 12/08/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0X3304 TIME 10:04 AM ESTIMATE NO. 003 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 11/30/25 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 12/08/25 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 12/08/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0X3304 TIME 10:04 AM ESTIMATE NO. 003 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 11/30/25 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 12/08/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 110,825.31 190,539.76 SUBTOTAL AMOUNT EARNED 110,825.31 190,539.76 ORIGINAL CONTRACT AMOUNT 9,207.00 TOTAL WORK COMPLETED 110,825.31 190,539.76 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 110,825.31 190,539.76 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 19 0 0 0 15% 24% PROGRESS IS SATISFACTORY BOOSHEHRI, FRED RESIDENT ENGINEER