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 09/02/22 EST. NO. 002 TIME 08:17 AM R.E. NAME: PANDHER, PARAMJIT 04-2W7404 --------------------------------------------------------------------------- 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 0015 2,415.60 E.W. @ F.A.(+) 072122 N 0015 0 0016 1,731.96 072522 N 0016 0 0017 1,731.96 072622 N 0017 0 0018 1,780.15 072922 N 0018 0 0019 11,434.50 072122 N 0019 0 19,094.17 TOTAL THIS ESTIMATE 389,941.76 TOTAL PREVIOUS ESTIMATE 409,035.93 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 09/02/22 EST. NO. 002 TIME 08:17 AM R.E. NAME: PANDHER, PARAMJIT 04-2W7404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/02/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2W7404 TIME 08:17 AM ESTIMATE NO. 002 BID OPENING 09/06/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/02/22 R.E. NAME: PANDHER, PARAMJIT DATE OF THIS ESTIMATE 09/02/22 LOCATION PROGRESS ESTIMATE 04-ALA-260-R1.1 ----------------- MONTEREY MECHANICAL CO IN ALAMEDA 8275 SAN LEANDRO STREET COUNTY, AT OAKLAND, CA 95621 THE POSEY-WEBSTER TUBES INSTALL FUEL CELL POWER SYSTEM FED. AID NO. N O N E INSTALL FUEL CELL POWER SYSTEM ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 INSTALL FUEL CELL POWER SYSTEM LS 38,005.0000 38,005.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/02/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2W7404 TIME 08:17 AM ESTIMATE NO. 002 BID OPENING 09/06/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/02/22 R.E. NAME: PANDHER, PARAMJIT DATE OF THIS ESTIMATE 09/02/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 19,094.17 409,035.93 SUBTOTAL AMOUNT EARNED 19,094.17 409,035.93 ORIGINAL CONTRACT AMOUNT 38,005.00 TOTAL WORK COMPLETED 19,094.17 409,035.93 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 19,094.17 409,035.93 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 01/11/22 340 01/06/22 01/06/22 05/18/23 167 0 0 0 6% 49% PROGRESS IS SATISFACTORY PANDHER, PARAMJIT RESIDENT ENGINEER