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 05/14/19 EST. NO. 002 TIME 10:16 AM R.E. NAME: PATEL, NIM 04-1Q5504 --------------------------------------------------------------------------- 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 0011 80,267.31 E.W. @ F.A.(+) 050919 N 010 0 80,267.31 TOTAL THIS ESTIMATE 257,655.75 TOTAL PREVIOUS ESTIMATE 337,923.06 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 05/14/19 EST. NO. 002 TIME 10:16 AM R.E. NAME: PATEL, NIM 04-1Q5504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/14/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1Q5504 TIME 10:16 AM ESTIMATE NO. 002 BID OPENING 03/06/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/13/19 R.E. NAME: PATEL, NIM DATE OF THIS ESTIMATE 05/14/19 LOCATION PROGRESS ESTIMATE 04-SM-84-27.9 ----------------- KOFFLER ELECTRICAL MECHANICAL IN SAN MATEO COUNTY, IN MENLO PARK, AT APPARATUS REPAIR, INC. RAVENSWOOD PUMP PLANT, AT 0.2 MILE SOUTH 527 WHITNEY STREET OF THE UNIVERSITY AVE SAN LEANDRO, CA 94577 FED. AID NO. N O N E REPAIR PUMPS AND INSTALL CONTROL SYSTEM ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 EMERGENCY CONTRACT (PAYMENT BOND) LS 21,000.0000 21,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/14/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1Q5504 TIME 10:16 AM ESTIMATE NO. 002 BID OPENING 03/06/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/13/19 R.E. NAME: PATEL, NIM DATE OF THIS ESTIMATE 05/14/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 80,267.31 337,923.06 SUBTOTAL AMOUNT EARNED 80,267.31 337,923.06 ORIGINAL CONTRACT AMOUNT 21,000.00 TOTAL WORK COMPLETED 80,267.31 337,923.06 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 80,267.31 337,923.06 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 03/06/18 170 10/02/18 10/02/18 07/29/19 117 33 0 0 40% 69% PROGRESS IS SATISFACTORY PATEL, NIM RESIDENT ENGINEER PROGRAM CAS145 DATE 05/14/19