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 03/11/24 EST. NO. 014 TIME 01:58 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 0245 5,863.03 E.W. @ F.A.(+) 081823 N 0245 0 0258 2,085.78 121223 N 088 0 0259 3,315.33 121323 N 089 0 0273 1,610.96 112023 N 079 0 0276 19,194.01 083123 N 0276 0 0277 12,120.86 120123 N 0277 0 0278 2,676.35 073123 N 0278 0 0279 2,469.56 102623 N 0279 0 0280 6,748.06 073123 N 0280 0 0281 4,690.29 090123 N 0281 0 0282 1,422.37 090523 N 0282 0 0283 803.35 090623 N 0283 0 0284 2,592.52 090723 N 0284 0 0285 3,078.42 090823 N 0285 0 0286 4,053.65 091123 N 0286 0 0287 1,977.77 091223 N 0287 0 0288 1,882.34 091323 N 0288 0 0289 1,935.03 091423 N 0289 0 0290 1,882.34 091523 N 0290 0 0291 6,095.13 091823 N 0291 0 0292 5,724.45 091923 N 0292 0 0293 6,887.56 092023 N 0293 0 0294 4,956.13 092123 N 0294 0 0295 5,263.46 092223 N 0295 0 0296 6,394.17 092523 N 0296 0 0297 4,537.32 092623 N 0297 0 0298 4,939.44 092723 N 0298 0 0299 5,152.90 092823 N 0299 0 0300 3,793.51 092923 N 0300 0 0301 17,810.34 121523 N 0301 0 0304 6,949.56 010224 N 096 0 0305 5,613.48 010324 N 097 0 0306 9,770.57 010424 N 098 0 0307 5,873.03 010524 N 099 0 0308 3,520.11 010824 N 100 0 0309 5,347.18 010924 N 101 0 0310 3,546.86 011024 N 102 0 0311 977.10 011624 N 103 0 0312 6,846.08 012624 N 104 0 0313 2,741.07 012924 N 105 0 0314 2,496.56 010224 N 0314 0 0315 64,631.70 010124 N 0315 0 0316 5,448.13 100223 N 0316 0 0317 5,443.13 100323 N 0317 0 0318 7,148.19 100423 N 0318 0 0319 4,458.62 100523 N 0319 0 0320 3,842.49 100623 N 0320 0 0321 6,373.58 100923 N 0321 0 0322 6,020.41 101023 N 0322 0 0323 6,133.09 101123 N 0323 0 0324 4,134.69 101223 N 0324 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 03/11/24 EST. NO. 014 TIME 01:58 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 --------------------------------------------------------------------------- 0325 5,471.01 101323 N 0325 0 0326 6,273.74 101623 N 0326 0 0327 6,154.83 101723 N 0327 0 0328 6,344.98 101823 N 0328 0 0329 6,172.90 101923 N 0329 0 0330 3,310.63 102023 N 0330 0 0331 4,661.82 102323 N 0331 0 0332 5,776.09 102423 N 0332 0 0333 6,160.92 102523 N 0333 0 0334 7,309.81 102623 N 0334 0 0335 4,241.78 102723 N 0335 0 0336 1,422.37 103023 N 0336 0 0337 1,556.84 103123 N 0337 0 0338 8,300.93 110123 N 0338 0 0339 8,319.43 110223 N 0339 0 0340 6,972.13 110323 N 0340 0 0341 7,243.05 110623 N 0341 0 0342 5,694.12 110723 N 0342 0 0343 4,090.60 110823 N 0343 0 0344 2,300.78 110923 N 0344 0 0345 4,637.02 111023 N 0345 0 0346 6,095.40 111323 N 0346 0 0347 6,820.14 111423 N 0347 0 0348 5,857.28 111523 N 0348 0 0352 890.20 112123 N 0352 0 0353 2,634.08 112223 N 0353 0 0354 5,354.37 112723 N 0354 0 0355 2,649.26 112823 N 0355 0 0356 5,328.60 112923 N 0356 0 0357 3,178.11 113023 N 0357 0 0360 3,120.03 120623 N 0360 0 0361 3,317.04 120723 N 0361 0 0362 981.68 120823 N 0362 0 0363 1,334.29 121123 N 0363 0 0364 2,363.80 121223 N 0364 0 0370 332.20 122023 N 0370 0 0371 332.20 122123 N 0371 0 0372 332.20 122223 N 0372 0 0373 4,731.30 122723 N 0373 0 0374 5,433.04 122923 N 0374 0 0379 3,708.72 010824 N 0379 0 0380 3,413.72 010924 N 0380 0 0381 3,413.72 011024 N 0381 0 0382 2,730.85 011124 N 0382 0 0383 2,450.30 011224 N 0383 0 0384 3,708.72 011524 N 0384 0 0385 4,062.25 011624 N 0385 0 0386 3,413.72 011724 N 0386 0 0387 2,068.57 011924 N 0387 0 0388 3,118.73 012624 N 0388 0 0391 8,554.70 021624 N 0391 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 03/11/24 EST. NO. 014 TIME 01:58 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 --------------------------------------------------------------------------- 0392 7,707.05 011824 N 0392 0 0394 695.53 013024 N 0394 0 0395 31,567.13 012624 N 0395 0 573,386.77 TOTAL THIS ESTIMATE 3,768,289.66 TOTAL PREVIOUS ESTIMATE 4,341,676.43 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 03/11/24 EST. NO. 014 TIME 01:58 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 03/11/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2W7404 TIME 01:58 PM ESTIMATE NO. 014 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 03/08/24 R.E. NAME: PANDHER, PARAMJIT DATE OF THIS ESTIMATE 03/11/24 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 03/11/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2W7404 TIME 01:58 PM ESTIMATE NO. 014 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 03/08/24 R.E. NAME: PANDHER, PARAMJIT DATE OF THIS ESTIMATE 03/11/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 573,386.77 4,341,676.43 SUBTOTAL AMOUNT EARNED 573,386.77 4,341,676.43 ORIGINAL CONTRACT AMOUNT 38,005.00 TOTAL WORK COMPLETED 573,386.77 4,341,676.43 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 573,386.77 4,341,676.43 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 09/16/24 300 239 92 0 45% 69% PROGRESS IS SATISFACTORY PANDHER, PARAMJIT RESIDENT ENGINEER