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 10/22/24 EST. NO. 020 TIME 01:39 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 0624 20,503.15 E.W. @ F.A.(+) 090624 N 0624 0625 116,115.23 091924 N 0625 0627 10,890.00 092524 N 0627 0628 10,172.18 090324 N 154 0629 20,254.16 090424 N 155 0630 4,259.41 090524 N 156 0631 6,534.70 090624 N 157 0632 8,194.09 091824 N 158 0633 4,973.24 091924 N 159 0634 3,618.60 092024 N 160 0635 9,513.54 092324 N 161 0636 4,520.13 092424 N 162 0637 4,153.69 092524 N 163 0638 3,618.60 092624 N 164 0639 7,405.17 092724 N 165 0640 338.42 081924 N 0640 0641 846.02 082024 N 0641 0642 2,693.63 092924 N 0642 0643 5,305.19 100724 N 0643 0644 3,162.54 091124 N 0644 0645 5,134.94 100824 N 0645 252,206.63 TOTAL THIS ESTIMATE 6,565,670.02 TOTAL PREVIOUS ESTIMATE 6,817,876.65 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 10/22/24 EST. NO. 020 TIME 01:39 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 10/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2W7404 TIME 01:39 PM ESTIMATE NO. 020 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 10/11/24 R.E. NAME: PANDHER, PARAMJIT DATE OF THIS ESTIMATE 10/22/24 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 10/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2W7404 TIME 01:39 PM ESTIMATE NO. 020 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 10/11/24 R.E. NAME: PANDHER, PARAMJIT DATE OF THIS ESTIMATE 10/22/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 252,206.63 6,817,876.65 SUBTOTAL AMOUNT EARNED 252,206.63 6,817,876.65 ORIGINAL CONTRACT AMOUNT 38,005.00 TOTAL WORK COMPLETED 252,206.63 6,817,876.65 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 252,206.63 6,817,876.65 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 12/10/24 394 296 92 0 71% 91% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PROGRESS SATISFACTORY PANDHER, PARAMJIT RESIDENT ENGINEER