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 07/07/25 EST. NO. 005 TIME 01:17 PM 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 0211 726.59 E.W. @ F.A.(+) 011625 N 0146.0 0213 4,456.22 040125 N 0148.0 0214 2,940.04 040925 N 0149.0 0215 2,873.11 041525 N 0150.0 0216 1,548.20 041425 N 0151.0 0217 44.08 041725 N 0152.0 0218 113.13 042425 N 0153.0 0219 1,430.58 042325 N 0154.0 0220 211.67 041625 N 0155.0 0221 432.88 051925 N 0156.0 0238 68.92 040325 N 0173.0 0239 222.34 040225 N 0174.0 0240 85.46 040225 N 0175.0 0241 54.44 032125 N 0176.0 0242 42.18 031825 N 0177.0 0243 18.29 032125 N 0178.0 0244 595.74 032525 N 0179.0 0245 408.76 030525 N 0180.0 0246 168.29 032525 N 0181.0 0247 32.06 030625 N 0182.0 0248 28.04 030525 N 0183.0 0249 3,043.34 030725 N 0184.0 0250 160.77 030625 N 0185.0 0251 140.23 031025 N 0186.0 0252 715.68 031425 N 0187.0 0253 778.75 031025 N 0188.0 0254 18.15 031125 N 0189.0 0255 2,896.07 041725 N 0106.1 24,254.01 TOTAL THIS ESTIMATE 729,095.15 TOTAL PREVIOUS ESTIMATE 753,349.16 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 07/07/25 EST. NO. 005 TIME 01:17 PM 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 07/07/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1X3804 TIME 01:17 PM ESTIMATE NO. 005 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 06/30/25 R.E. NAME: CHAMPANERIA, VINAY DATE OF THIS ESTIMATE 07/07/25 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 07/07/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1X3804 TIME 01:17 PM ESTIMATE NO. 005 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 06/30/25 R.E. NAME: CHAMPANERIA, VINAY DATE OF THIS ESTIMATE 07/07/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 24,254.01 753,349.16 SUBTOTAL AMOUNT EARNED 24,254.01 753,349.16 ORIGINAL CONTRACT AMOUNT 4,322.00 TOTAL WORK COMPLETED 24,254.01 753,349.16 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 24,254.01 753,349.16 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 06/30/25 120 0 0 0 75% 23% PROGRESS IS SATISFACTORY CHAMPANERIA, VINAY RESIDENT ENGINEER