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 04/07/26 EST. NO. 007 TIME 08:22 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 0061 468.88 E.W. @ F.A.(+) 012326 N 396570 0062 10,760.70 021026 N 0062 0063 1,633.40 022726 N 0063 0064 21,387.64 022726 N 0064 0065 2,895.04 030426 N 0065 0066 909.25 030526 N 0066 0067 1,454.79 030626 N 0067 0068 15,484.66 030926 N 0068 0069 15,853.68 031026 N 0069 0070 13,921.07 031126 N 0070 0071 11,880.92 031226 N 0071 0072 2,613.72 031326 N 0072 0073 26,143.27 030526 N 0073 0074 8,660.92 030926 N 0074 0075 22,030.57 031926 N 0075 0076 119,588.90 032326 N 0076 0077 1,272.95 031626 N 0077 0078 909.25 031726 N 0078 0079 3,551.22 032726 N 0079 281,420.83 TOTAL THIS ESTIMATE 410,009.69 TOTAL PREVIOUS ESTIMATE 691,430.52 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 04/07/26 EST. NO. 007 TIME 08:22 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 04/07/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0X3304 TIME 08:22 AM ESTIMATE NO. 007 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 03/27/26 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 04/07/26 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 04/07/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0X3304 TIME 08:22 AM ESTIMATE NO. 007 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 03/27/26 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 04/07/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 281,420.83 691,430.52 SUBTOTAL AMOUNT EARNED 281,420.83 691,430.52 ORIGINAL CONTRACT AMOUNT 9,207.00 TOTAL WORK COMPLETED 281,420.83 691,430.52 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 281,420.83 691,430.52 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 12/30/26 52 0 0 0 54% 65% PROGRESS IS SATISFACTORY BOOSHEHRI, FRED RESIDENT ENGINEER