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 06/24/24 EST. NO. 003 TIME 06:04 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 0005 73,092.38 E.W. @ F.A.(+) 041924 N 312341 0008 35,475.00 042524 N 312348 0010 38,714.36 040324 N 312341 0011 18,540.00 040324 N 312342 0012 28,122.61 040324 N 312343 0013 12,438.36 040324 N 312344 0014 29,970.01 040324 N 312345 0015 51,564.10 060724 N 312346 287,916.82 TOTAL THIS ESTIMATE 73,813.68 TOTAL PREVIOUS ESTIMATE 361,730.50 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 06/24/24 EST. NO. 003 TIME 06:04 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 06/24/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1Y6204 TIME 06:04 PM ESTIMATE NO. 003 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 06/24/24 R.E. NAME: PATEL, NIM DATE OF THIS ESTIMATE 06/24/24 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 06/24/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1Y6204 TIME 06:04 PM ESTIMATE NO. 003 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 06/24/24 R.E. NAME: PATEL, NIM DATE OF THIS ESTIMATE 06/24/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 287,916.82 361,730.50 SUBTOTAL AMOUNT EARNED 287,916.82 361,730.50 ORIGINAL CONTRACT AMOUNT 35,475.00 TOTAL WORK COMPLETED 287,916.82 361,730.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 287,916.82 361,730.50 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 12/31/24 0 0 0 0 11% 0% PROGRESS IS SATISFACTORY PATEL, NIM RESIDENT ENGINEER