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 02/20/24 EST. NO. 002 TIME 12:09 PM R.E. NAME: PATEL, NIM 04-1Y6204 --------------------------------------------------------------------------- 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 0002-1 -35,475.00 E.W. @ F.A.(+) 041323 N 041498 DAO CORRECTING ENTRY 0004 73,813.68 011224 N 312340 38,338.68 TOTAL THIS ESTIMATE 35,475.00 TOTAL PREVIOUS ESTIMATE 73,813.68 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 02/20/24 EST. NO. 002 TIME 12:09 PM R.E. NAME: PATEL, NIM 04-1Y6204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1Y6204 TIME 12:09 PM ESTIMATE NO. 002 BID OPENING 01/18/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/24 R.E. NAME: PATEL, NIM DATE OF THIS ESTIMATE 02/20/24 LOCATION PROGRESS ESTIMATE 04-SCL-101-38.0 ----------------- PUMP REPAIR SERVICE CO., INC. REPLACE PUMPS 405 ALLAN ST. ROUTE 101 AND 10TH SAN FRANCISCO, CA 94134 STREET PUMP STATION DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E REPLACE PUMPS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPLACE PUMPS (BOND) LS 35,475.0000 35,475.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 02/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1Y6204 TIME 12:09 PM ESTIMATE NO. 002 BID OPENING 01/18/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/24 R.E. NAME: PATEL, NIM DATE OF THIS ESTIMATE 02/20/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 38,338.68 73,813.68 SUBTOTAL AMOUNT EARNED 38,338.68 73,813.68 ORIGINAL CONTRACT AMOUNT 35,475.00 TOTAL WORK COMPLETED 38,338.68 73,813.68 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 38,338.68 73,813.68 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 03/10/23 60 03/27/23 03/27/23 03/27/24 0 0 0 0 2% 0% PROGRESS IS SATISFACTORY PATEL, NIM RESIDENT ENGINEER