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 03/20/23 EST. NO. 006 TIME 10:35 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 0025 18,909.28 E.W. @ F.A.(+) 122922 N 0025 0 0026 624.96 120922 N 0026 0 0027 6,572.50 121222 N 0027 0 0028 3,188.29 121322 N 0028 0 0029 317.97 121922 N 0029 0 0030 564.90 122022 N 0030 0 0031 246.73 122122 N 0031 0 0032 1,756.68 010623 N 0032 0 0033 1,613.13 011323 N 0033 0 0034 214.39 011823 N 0034 0 0035 1,301.91 011923 N 0035 0 0037 428.77 021023 N 0037 0 0038 16,728.25 022123 N 0038 0 0039 7,411.25 022123 N 0039 0 59,879.01 TOTAL THIS ESTIMATE 2,081,297.62 TOTAL PREVIOUS ESTIMATE 2,141,176.63 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 03/20/23 EST. NO. 006 TIME 10:35 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 03/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2W7404 TIME 10:35 AM ESTIMATE NO. 006 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 03/17/23 R.E. NAME: PANDHER, PARAMJIT DATE OF THIS ESTIMATE 03/20/23 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 03/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2W7404 TIME 10:35 AM ESTIMATE NO. 006 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 03/17/23 R.E. NAME: PANDHER, PARAMJIT DATE OF THIS ESTIMATE 03/20/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 59,879.01 2,141,176.63 SUBTOTAL AMOUNT EARNED 59,879.01 2,141,176.63 ORIGINAL CONTRACT AMOUNT 38,005.00 TOTAL WORK COMPLETED 59,879.01 2,141,176.63 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 59,879.01 2,141,176.63 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 07/11/23 264 36 0 0 33% 78% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU DELAY WEATHER/FUEL CELL PANDHER, PARAMJIT RESIDENT ENGINEER