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 02/01/24 EST. NO. 013 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 0127 15,870.66 E.W. @ F.A.(+) 080823 N 0127 0 0170 15,419.64 080123 N 0170 0 0204 39,927.58 090123 N 0204 0 0216 8,537.22 111323 N 067 0 0217 4,149.77 111623 N 068 0 0218 11,052.35 111723 N 069 0 0219 28,310.60 112023 N 070 0 0220 1,954.21 112123 N 071 0 0222 46,071.55 112823 N 073 0 0223 5,599.01 113023 N 075 0 0224 200.23 110623 N 066 0 0225 6,366.81 112923 N 074 0 0226 2,496.56 110623 N 0226 0 0227 1,476.20 113023 N 0227 0 0228 15,316.91 103123 N 0228 0 0229 900.62 080423 N 0229 0 0230 9,645.49 111523 N 0230 0 0231 17,410.05 111523 N 0231 0 0232 4,397.43 080123 N 0232 0 0233 5,031.44 080223 N 0233 0 0234 5,752.25 080323 N 0234 0 0235 5,149.99 080423 N 0235 0 0236 5,441.28 080723 N 0236 0 0237 2,260.21 080823 N 0237 0 0238 4,842.94 080923 N 0238 0 0239 3,580.67 081023 N 0239 0 0240 4,402.25 081123 N 0240 0 0241 3,697.97 081423 N 0241 0 0242 4,995.44 081523 N 0242 0 0243 3,783.52 081623 N 0243 0 0244 4,185.16 081723 N 0244 0 0246 4,777.43 082123 N 0246 0 0247 2,508.29 082223 N 0247 0 0248 4,641.84 082323 N 0248 0 0249 3,258.23 082423 N 0249 0 0250 4,246.74 082523 N 0250 0 0251 3,684.52 082823 N 0251 0 0252 5,625.70 082923 N 0252 0 0253 3,251.69 083023 N 0253 0 0254 3,395.52 083123 N 0254 0 0255 5,269.54 120123 N 080 0 0256 3,515.57 121123 N 086 0 0257 3,315.33 121223 N 087 0 0260 6,317.74 121423 N 090 0 0261 5,841.87 121523 N 091 0 0262 7,653.34 121823 N 092 0 0263 5,269.54 121923 N 093 0 0264 5,269.54 122023 N 094 0 0266 9,440.76 120623 N 083 0 0267 5,849.86 120723 N 084 0 0268 5,540.48 120823 N 085 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 02/01/24 EST. NO. 013 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 --------------------------------------------------------------------------- 0269 5,269.54 120423 N 081 0 0270 200.23 110923 N 076 0 0271 200.23 111323 N 077 0 0272 1,122.62 111523 N 078 0 0274 5,269.54 122123 N 095 0 0275 4,368.98 110923 N 0275 0 403,330.68 TOTAL THIS ESTIMATE 3,364,958.98 TOTAL PREVIOUS ESTIMATE 3,768,289.66 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 02/01/24 EST. NO. 013 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 02/01/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2W7404 TIME 12:35 PM ESTIMATE NO. 013 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 02/01/24 R.E. NAME: PANDHER, PARAMJIT DATE OF THIS ESTIMATE 02/01/24 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 02/01/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2W7404 TIME 12:35 PM ESTIMATE NO. 013 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 02/01/24 R.E. NAME: PANDHER, PARAMJIT DATE OF THIS ESTIMATE 02/01/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 403,330.68 3,768,289.66 SUBTOTAL AMOUNT EARNED 403,330.68 3,768,289.66 ORIGINAL CONTRACT AMOUNT 38,005.00 TOTAL WORK COMPLETED 403,330.68 3,768,289.66 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 403,330.68 3,768,289.66 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 03/06/24 411 105 92 0 39% 95% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PROGRESS SATISFACTORY PANDHER, PARAMJIT RESIDENT ENGINEER