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 09/18/23 EST. NO. 010 TIME 12:35 PM 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 0055 11,819.72 E.W. @ F.A.(+) 041223 N 000010 0056 9,094.07 041323 N 000020 0059 16,426.95 041723 N 000050 0061 4,155.16 041923 N 000070 0063 3,971.95 042123 N 000090 0076 3,744.84 042623 N 0076 0 0121 1,965.61 042123 N 0121 0 0122 15,102.77 042723 N 0122 0 0124 2,044.28 072023 N 0124 0 0125 648.54 071123 N 0125 0 0126 623.15 071723 N 0126 0 0128 5,028.76 021023 N 0128 0 0129 8,658.49 080323 N 0129 0 0130 6,164.28 072123 N 0130 0 0131 176.86 070323 N 0131 0 0132 442.17 070523 N 0132 0 0133 1,061.18 070623 N 0133 0 0134 707.47 070723 N 0134 0 0135 1,812.60 071023 N 0135 0 0136 2,321.20 071123 N 0136 0 0137 837.66 071223 N 0137 0 0138 1,238.04 071323 N 0138 0 0139 967.85 071423 N 0139 0 0140 1,414.92 071723 N 0140 0 0141 1,414.92 071823 N 0141 0 101,843.44 TOTAL THIS ESTIMATE 2,668,800.28 TOTAL PREVIOUS ESTIMATE 2,770,643.72 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 09/18/23 EST. NO. 010 TIME 12:35 PM 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 09/18/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2W7404 TIME 12:35 PM ESTIMATE NO. 010 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 09/18/23 R.E. NAME: PANDHER, PARAMJIT DATE OF THIS ESTIMATE 09/18/23 LOCATION RERUN 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 09/18/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2W7404 TIME 12:35 PM ESTIMATE NO. 010 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 09/18/23 R.E. NAME: PANDHER, PARAMJIT DATE OF THIS ESTIMATE 09/18/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 101,843.44 2,770,643.72 SUBTOTAL AMOUNT EARNED 101,843.44 2,770,643.72 ORIGINAL CONTRACT AMOUNT 38,005.00 TOTAL WORK COMPLETED 101,843.44 2,770,643.72 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 101,843.44 2,770,643.72 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 12/29/23 294 130 0 0 29% 86% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU WORK IS SATISFACTORY PANDHER, PARAMJIT RESIDENT ENGINEER