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 09/03/26 EST. NO. 012 TIME 08:36 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 0101 1,292.13 E.W. @ F.A.(+) 070826 N 0101 0102 1,107.54 070926 N 0102 0103 13,611.69 060126 N 0103 0104 506.66 061426 N 0104 0105 184.59 071626 N 0105 0106 1,476.71 072026 N 0106 0107 369.18 072226 N 0107 0108 1,237.74 072326 N 0108 0109 1,237.74 072426 N 0109 0110 369.18 073126 N 0110 0111 352.21 080326 N 0111 0112 24,425.79 070126 N 0112 0113 1,426.34 080626 N 0113 0114 1,258.19 081026 N 0114 0115 184.59 081226 N 0115 0116 149.27 081026 N 0116 0117 89,326.76 082826 N 0117 138,516.31 TOTAL THIS ESTIMATE 1,030,162.65 TOTAL PREVIOUS ESTIMATE 1,168,678.96 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 09/03/26 EST. NO. 012 TIME 08:36 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 09/03/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0X3304 TIME 08:36 AM ESTIMATE NO. 012 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 07/30/26 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 09/03/26 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 09/03/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0X3304 TIME 08:36 AM ESTIMATE NO. 012 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 07/30/26 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 09/03/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 138,516.31 1,168,678.96 SUBTOTAL AMOUNT EARNED 138,516.31 1,168,678.96 ORIGINAL CONTRACT AMOUNT 9,207.00 TOTAL WORK COMPLETED 138,516.31 1,168,678.96 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 138,516.31 1,168,678.96 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 11/26/25 11/26/25 12/30/26 85 0 0 0 91% 100% PROGRESS IS SATISFACTORY BOOSHEHRI, FRED RESIDENT ENGINEER