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 01/13/26 EST. NO. 004 TIME 07:54 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 0031 27,162.11 E.W. @ F.A.(+) 120125 N 0031 0032 5,623.17 120125 N 0032 0033 7,273.17 120225 N 0033 0034 527.92 120325 N 0034 0035 8,271.47 120425 N 0035 0036 5,095.26 120525 N 0036 0037 616.79 121025 N 0037 0038 3,029.57 122525 N 0038 0039 4,631.50 122625 N 0039 0040 8,742.42 122725 N 0040 0041 6,276.92 123125 N 0041 0042 3,760.00 123025 N 0042 81,010.30 TOTAL THIS ESTIMATE 190,539.76 TOTAL PREVIOUS ESTIMATE 271,550.06 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 01/13/26 EST. NO. 004 TIME 07:54 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 01/13/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0X3304 TIME 07:54 AM ESTIMATE NO. 004 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 12/31/25 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 01/13/26 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 01/13/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0X3304 TIME 07:54 AM ESTIMATE NO. 004 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 12/31/25 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 01/13/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 81,010.30 271,550.06 SUBTOTAL AMOUNT EARNED 81,010.30 271,550.06 ORIGINAL CONTRACT AMOUNT 9,207.00 TOTAL WORK COMPLETED 81,010.30 271,550.06 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 81,010.30 271,550.06 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 08/30/26 29 0 0 0 21% 36% PROGRESS IS SATISFACTORY BOOSHEHRI, FRED RESIDENT ENGINEER