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 02/12/25 EST. NO. 006 TIME 10:31 AM 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 0036 1,804.12 E.W. @ F.A.(+) 100724 N F31234 0037 1,122.46 100924 N G31234 0038 3,207.29 101124 N H31234 0039 1,381.48 101424 N I31234 0040 3,207.29 110124 N J31234 0041 7,200.00 100424 N K31234 0042 324,112.48 112224 N L31234 342,035.12 TOTAL THIS ESTIMATE 695,523.32 TOTAL PREVIOUS ESTIMATE 1,037,558.44 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 02/12/25 EST. NO. 006 TIME 10:31 AM 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 02/12/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1Y6204 TIME 10:31 AM ESTIMATE NO. 006 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 01/31/25 R.E. NAME: PATEL, NIM DATE OF THIS ESTIMATE 02/12/25 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 02/12/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1Y6204 TIME 10:31 AM ESTIMATE NO. 006 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 01/31/25 R.E. NAME: PATEL, NIM DATE OF THIS ESTIMATE 02/12/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 342,035.12 1,037,558.44 SUBTOTAL AMOUNT EARNED 342,035.12 1,037,558.44 ORIGINAL CONTRACT AMOUNT 35,475.00 TOTAL WORK COMPLETED 342,035.12 1,037,558.44 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 342,035.12 1,037,558.44 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 10/15/25 0 0 0 0 31% 0% PROGRESS IS SATISFACTORY PATEL, NIM RESIDENT ENGINEER