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 09/16/25 EST. NO. 006 TIME 01:20 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 0256 2,944.49 E.W. @ F.A.(+) 030725 N 0053.1 0257 1,772.37 010325 N 0056.1 0258 408.39 020325 N 0057.1 0259 10,821.05 031825 N 0071.1 0260 8,741.22 032425 N 0077.1 0265 1,843.55 061625 N 0190.0 0266 2,949.68 061725 N 0191.0 0267 2,949.68 061825 N 0192.0 0268 2,949.68 062025 N 0193.0 0269 2,949.68 062325 N 0194.0 0271 2,949.68 062525 N 0196.0 0272 2,949.68 062625 N 0197.0 0273 2,949.68 062725 N 0198.0 0274 2,949.68 070725 N 0199.0 0275 2,949.68 070825 N 0200.0 0276 2,949.68 070925 N 0201.0 0277 2,949.68 071025 N 0202.0 0278 2,949.68 060225 N 0203.0 0279 2,949.68 060325 N 0204.0 0281 2,949.68 060625 N 0206.0 0282 4,582.69 060925 N 0207.0 0283 4,582.69 061025 N 0208.0 0284 4,582.69 061125 N 0209.0 0285 4,582.69 061225 N 0210.0 0286 4,582.69 061325 N 0211.0 0287 4,582.69 071125 N 0212.0 0288 4,582.69 071425 N 0213.0 0289 4,582.69 071525 N 0214.0 0290 4,582.69 071625 N 0215.0 0291 4,582.69 071725 N 0216.0 0292 4,582.69 071825 N 0217.0 0293 2,949.68 072225 N 0218.0 0294 2,949.68 072325 N 0219.0 0295 2,949.68 072425 N 0220.0 0296 2,949.68 072525 N 0221.0 0297 2,949.68 072925 N 0222.0 0298 2,949.68 073025 N 0223.0 0299 2,949.68 073125 N 0224.0 0300 2,949.68 080125 N 0225.0 0301 2,949.68 080425 N 0226.0 0302 1,646.86 071025 N 0227.0 0303 82.43 070925 N 0228.0 146,512.59 TOTAL THIS ESTIMATE 753,349.16 TOTAL PREVIOUS ESTIMATE 899,861.75 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 09/16/25 EST. NO. 006 TIME 01:20 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 09/16/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1X3804 TIME 01:20 PM ESTIMATE NO. 006 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 08/31/25 R.E. NAME: CHAMPANERIA, VINAY DATE OF THIS ESTIMATE 09/16/25 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 09/16/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1X3804 TIME 01:20 PM ESTIMATE NO. 006 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 08/31/25 R.E. NAME: CHAMPANERIA, VINAY DATE OF THIS ESTIMATE 09/16/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 146,512.59 899,861.75 SUBTOTAL AMOUNT EARNED 146,512.59 899,861.75 ORIGINAL CONTRACT AMOUNT 4,322.00 TOTAL WORK COMPLETED 146,512.59 899,861.75 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 146,512.59 899,861.75 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 09/30/25 125 0 0 0 90% 24% PROGRESS IS SATISFACTORY CHAMPANERIA, VINAY RESIDENT ENGINEER