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 09/05/25 EST. NO. 007 TIME 12:30 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 0043 32,017.01 E.W. @ F.A.(+) 061325 N Z31234 0044 354,467.96 073025 N Q31234 0045 30,188.33 080825 N A31234 416,673.30 TOTAL THIS ESTIMATE 1,037,558.44 TOTAL PREVIOUS ESTIMATE 1,454,231.74 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 09/05/25 EST. NO. 007 TIME 12:30 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 09/05/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1Y6204 TIME 12:30 PM ESTIMATE NO. 007 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 09/04/25 R.E. NAME: PATEL, NIM DATE OF THIS ESTIMATE 09/05/25 LOCATION RERUN 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 09/05/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1Y6204 TIME 12:30 PM ESTIMATE NO. 007 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 09/04/25 R.E. NAME: PATEL, NIM DATE OF THIS ESTIMATE 09/05/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 416,673.30 1,454,231.74 SUBTOTAL AMOUNT EARNED 416,673.30 1,454,231.74 ORIGINAL CONTRACT AMOUNT 35,475.00 TOTAL WORK COMPLETED 416,673.30 1,454,231.74 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 416,673.30 1,454,231.74 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 43% 0% PROGRESS IS SATISFACTORY PATEL, NIM RESIDENT ENGINEER