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 05/28/25 EST. NO. 003 TIME 09:47 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 0036 2,944.49 E.W. @ F.A.(+) 021125 N 0034.0 0037 2,944.49 021225 N 0035.0 0089 2,944.49 121724 N 0006.1 0090 2,944.49 121824 N 0007.1 0091 2,944.49 122024 N 0008.1 0092 2,944.49 123124 N 0009.1 0093 2,954.85 010725 N 0010.1 0099 2,944.49 010825 N 0016.1 0100 2,944.49 010925 N 0017.1 0101 2,944.49 011025 N 0018.1 0102 2,944.49 011325 N 0019.1 0103 2,944.49 011425 N 0020.1 0104 2,944.49 011525 N 0021.1 0105 2,944.49 011625 N 0022.1 0106 2,944.49 011725 N 0023.1 0107 2,944.49 012125 N 0024.1 0108 2,944.49 012225 N 0025.1 0109 2,944.49 012725 N 0028.1 0110 2,944.49 021325 N 0036.1 0111 1,472.25 021425 N 0037.1 0112 2,944.49 021825 N 0038.1 0113 2,944.49 021925 N 0039.1 0115 4,821.21 022525 N 0041.1 0117 4,796.11 022725 N 0043.1 0122 1,563.43 012325 N 0058.1 0123 2,944.49 022025 N 0059.1 0124 2,944.49 022125 N 0060.1 0125 2,944.49 022425 N 0061.1 0126 2,944.49 012325 N 0026.1 0127 2,944.49 012425 N 0027.1 0128 2,944.49 022525 N 0062.1 0137 642.00 021025 N 0012.2 0138 1,304.54 030625 N 0054.1 0139 67.45 031125 N 0063.2 0140 1,214.45 020625 N 0013.2 0141 12,300.97 041725 N 0114.0 0147 7,037.86 032525 N 0088.0 0148 4,058.67 032425 N 0089.0 0149 7,166.94 032625 N 0090.0 0151 6,826.71 032825 N 0092.0 0153 8,340.92 040225 N 0094.0 0154 7,962.17 040325 N 0095.0 0155 7,516.38 040425 N 0096.0 0156 8,433.54 040725 N 0097.0 0157 7,613.91 040825 N 0098.0 0158 5,934.18 040925 N 0099.0 0159 9,197.56 041025 N 0100.0 0160 9,980.09 041125 N 0102.0 0161 5,248.41 041525 N 0103.0 0162 6,709.47 041425 N 0104.0 0163 4,930.23 041625 N 0105.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 05/28/25 EST. NO. 003 TIME 09:47 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 --------------------------------------------------------------------------- 0166 6,141.29 042125 N 0108.0 0167 5,148.34 042225 N 0109.0 0168 8,958.37 042325 N 0110.0 0170 6,505.60 042225 N 0113.0 0172 5,103.07 042825 N 0112.0 0173 6,148.86 042925 N 0142.0 0174 1,771.88 043025 N 0143.0 0175 2,944.49 032725 N 0131.0 0176 2,944.49 032825 N 0132.0 0177 2,949.68 040125 N 0133.0 0178 60,437.38 042425 N 298246 0179 56,881.06 042925 N 298247 0180 5,210.07 042525 N 298249 0181 5,449.83 042425 N 298250 0182 7,751.69 041825 N 298252 0183 7,835.95 040125 N 298255 0184 7,297.54 032725 N 298262 0185 2,944.49 120524 N 298266 0186 2,944.49 120624 N 298267 0187 2,944.49 120924 N 298268 0188 2,944.49 121024 N 298269 0189 2,944.49 121224 N 298271 428,853.08 TOTAL THIS ESTIMATE 199,952.92 TOTAL PREVIOUS ESTIMATE 628,806.00 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 05/28/25 EST. NO. 003 TIME 09:47 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 05/28/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1X3804 TIME 09:47 AM ESTIMATE NO. 003 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 05/16/25 R.E. NAME: CHAMPANERIA, VINAY DATE OF THIS ESTIMATE 05/28/25 LOCATION RERUN 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 05/28/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1X3804 TIME 09:47 AM ESTIMATE NO. 003 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 05/16/25 R.E. NAME: CHAMPANERIA, VINAY DATE OF THIS ESTIMATE 05/28/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 428,853.08 628,806.00 SUBTOTAL AMOUNT EARNED 428,853.08 628,806.00 ORIGINAL CONTRACT AMOUNT 4,322.00 TOTAL WORK COMPLETED 428,853.08 628,806.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 428,853.08 628,806.00 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 06/30/25 112 0 0 0 63% 21% PROGRESS IS SATISFACTORY CHAMPANERIA, VINAY RESIDENT ENGINEER