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 01/24/25 EST. NO. 022 TIME 10:22 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 0626 113,482.83 E.W. @ F.A.(+) 092724 N 0626 0669 13,960.79 112024 N 0669 0673 1,990.31 110424 N 0673 0675 1,526.92 110624 N 0675 0676 1,526.92 110724 N 0676 0677 2,453.73 110824 N 0677 0678 3,330.55 111124 N 0678 0679 1,526.92 111824 N 0679 0680 763.47 111924 N 0680 0681 1,957.81 112024 N 0681 0682 993.25 112224 N 0682 0683 311.48 112524 N 0683 0685 45,223.75 120124 N 0685 0686 21,513.80 121024 N 0686 0687 676.81 102324 N 0687 0688 676.81 102524 N 0688 0689 1,223.69 111224 N 0689 0690 1,223.69 111324 N 0690 0691 49,212.43 102324 N 0691 0692 32,312.74 111224 N 0692 0698 3,397.68 122724 N 0698 0699 4,141.02 010125 N 0699 303,427.40 TOTAL THIS ESTIMATE 6,917,445.27 TOTAL PREVIOUS ESTIMATE 7,220,872.67 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 01/24/25 EST. NO. 022 TIME 10:22 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 01/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2W7404 TIME 10:22 AM ESTIMATE NO. 022 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 01/24/25 R.E. NAME: PANDHER, PARAMJIT DATE OF THIS ESTIMATE 01/24/25 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 01/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2W7404 TIME 10:22 AM ESTIMATE NO. 022 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 01/24/25 R.E. NAME: PANDHER, PARAMJIT DATE OF THIS ESTIMATE 01/24/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 303,427.40 7,220,872.67 SUBTOTAL AMOUNT EARNED 303,427.40 7,220,872.67 ORIGINAL CONTRACT AMOUNT 38,005.00 TOTAL WORK COMPLETED 303,427.40 7,220,872.67 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 303,427.40 7,220,872.67 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 12/30/25 411 342 92 0 76% 95% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H PANDHER, PARAMJIT RESIDENT ENGINEER