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 08/24/20 EST. NO. 006 TIME 11:13 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 0018 1,507.35 E.W. @ F.A.(+) 041720 N 949530 0019 2,690.00 082020 N 0021 0 0020 9,639.22 082020 N 0022 0 13,836.57 TOTAL THIS ESTIMATE 484,582.69 TOTAL PREVIOUS ESTIMATE 498,419.26 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 08/24/20 EST. NO. 006 TIME 11:13 AM R.E. NAME: PATEL, NIM 04-1Q5504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING PAYROLL -10,000.00 006 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISSING FORM 3059 -10,000.00 006 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 08/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1Q5504 TIME 11:13 AM ESTIMATE NO. 006 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 08/12/20 R.E. NAME: PATEL, NIM DATE OF THIS ESTIMATE 08/24/20 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 21,000.00 1.000 21,000 PROGRAM CAS145 PAGE 2 DATE 08/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1Q5504 TIME 11:13 AM ESTIMATE NO. 006 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 08/12/20 R.E. NAME: PATEL, NIM DATE OF THIS ESTIMATE 08/24/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 21,000.00 21,000.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 13,836.57 498,419.26 SUBTOTAL AMOUNT EARNED 34,836.57 519,419.26 ORIGINAL CONTRACT AMOUNT 21,000.00 TOTAL WORK COMPLETED 34,836.57 519,419.26 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL 14,836.57 499,419.26 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 03/06/18 170 10/02/18 10/02/18 08/12/20 170 294 0 0 100% 100% PATEL, NIM RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/20