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 04/17/25 EST. NO. 002 TIME 08:52 AM R.E. NAME: CHAMPANERIA, VINAY 04-1X3804 --------------------------------------------------------------------------- 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 0048 8,748.62 E.W. @ F.A.(+) 030325 N 0046.0 0049 7,244.92 030425 N 0047.0 0050 9,606.44 030525 N 0048.0 0051 2,944.49 030325 N 0049.0 0052 2,944.49 030425 N 0050.0 0053 2,944.49 030525 N 0051.0 0054 2,944.49 030625 N 0052.0 0056 7,856.19 030625 N 0054.0 0057 7,772.56 030725 N 0055.0 0065 8,487.45 031125 N 0063.0 0067 6,599.58 031025 N 0065.0 0068 7,668.90 031225 N 0066.0 0069 2,944.49 022625 N 0067.0 0070 2,944.49 022725 N 0068.0 0071 2,944.49 022825 N 0069.0 0074 7,662.85 031925 N 0072.0 0075 2,882.61 031325 N 0073.0 0076 8,903.09 031425 N 0074.0 0077 5,829.35 032025 N 0075.0 0078 6,480.13 032125 N 0076.0 0080 2,944.49 031025 N 0078.0 0081 2,944.49 031125 N 0079.0 0082 2,944.49 031225 N 0080.0 0083 2,944.49 031425 N 0081.0 0084 2,944.49 031725 N 0082.0 0085 2,944.49 031825 N 0083.0 0086 2,944.49 032025 N 0084.0 0087 2,944.49 032125 N 0085.0 0088 5,443.48 032525 N 0087.0 145,353.52 TOTAL THIS ESTIMATE 54,599.40 TOTAL PREVIOUS ESTIMATE 199,952.92 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 04/17/25 EST. NO. 002 TIME 08:52 AM R.E. NAME: CHAMPANERIA, VINAY 04-1X3804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1X3804 TIME 08:52 AM ESTIMATE NO. 002 BID OPENING 08/07/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/16/25 R.E. NAME: CHAMPANERIA, VINAY DATE OF THIS ESTIMATE 04/17/25 LOCATION PROGRESS ESTIMATE 04-ALA-880-0.0 ----------------- ANVIL BUILDERS, INC. MAINTENANCE FACILITIES IN ALA, CC, 1550 PARK AVE. SCL AND SOL COUNTIES EMERYVILLE, CA 94608 INSTALL/REPLACE VIDEO SURVEILLANCE SYSTEM DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E INSTALL/REPLACE VIDEO SURVEILLANCE SYSTEM ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 VIDEO SURVEILLANCE SYSTEM (BOND) LS 4,322.0000 4,322.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1X3804 TIME 08:52 AM ESTIMATE NO. 002 BID OPENING 08/07/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/16/25 R.E. NAME: CHAMPANERIA, VINAY DATE OF THIS ESTIMATE 04/17/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 145,353.52 199,952.92 SUBTOTAL AMOUNT EARNED 145,353.52 199,952.92 ORIGINAL CONTRACT AMOUNT 4,322.00 TOTAL WORK COMPLETED 145,353.52 199,952.92 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 145,353.52 199,952.92 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 08/28/24 530 08/08/24 08/08/24 06/30/26 90 0 0 0 20% 17% PROGRESS IS SATISFACTORY CHAMPANERIA, VINAY RESIDENT ENGINEER