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 12/14/20 EST. NO. 007 TIME 01:05 PM 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 0021 17,159.06 E.W. @ F.A.(+) 091820 N 0023 0 0022 2,843.65 092120 N 0024 0 20,002.71 TOTAL THIS ESTIMATE 498,419.26 TOTAL PREVIOUS ESTIMATE 518,421.97 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 12/14/20 EST. NO. 007 TIME 01:05 PM R.E. NAME: PATEL, NIM 04-1Q5504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING PAYROLL -10,000.00 006 PAYROLL SUBMITTED 10,000.00 007 10,000.00 0.00 LABOR COMPLIANCE VIOLATION MISSING FORM 3059 -10,000.00 006 FORM 3059 SUBMITTED 10,000.00 007 10,000.00 0.00 TOTAL DEDUCTIONS 20,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/14/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1Q5504 TIME 01:05 PM ESTIMATE NO. 007 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 12/14/20 LOCATION FINAL 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 1.000 21,000 PROGRAM CAS145 PAGE 2 DATE 12/14/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1Q5504 TIME 01:05 PM ESTIMATE NO. 007 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 12/14/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 21,000.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 20,002.71 518,421.97 SUBTOTAL AMOUNT EARNED 20,002.71 539,421.97 ORIGINAL CONTRACT AMOUNT 21,000.00 TOTAL WORK COMPLETED 20,002.71 539,421.97 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 20,000.00 0.00 TOTAL 40,002.71 539,421.97 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 08/12/20 170 290 0 0 100% 100% PATEL, NIM RESIDENT ENGINEER PROGRAM CAS145 DATE 12/14/20