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 02/21/25 EST. NO. 023 TIME 11:38 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 0647 4,739.13 E.W. @ F.A.(+) 101124 N 0647 0668 1,208.39 112124 N 175 0670 624.13 112124 N 0670 0671 869.75 111224 N 0671 0672 621.39 101824 N 0672 0674 1,818.23 110524 N 0674 0684 861.78 121324 N 0684 0693 353.57 041024 N 0693 0694 4,041.53 122624 N 176 0695 7,626.75 122724 N 177 0700 15,364.58 011525 N 0700 0701 3,016.65 082523 N 0701 0702 217.44 120424 N 0702 0703 466.04 121924 N 0703 0704 4,628.95 122324 N 0704 0705 2,771.70 122424 N 0705 0706 3,393.25 122624 N 0706 0707 2,183.47 122724 N 0707 0708 3,834.42 123024 N 0708 0709 3,834.42 123124 N 0709 0710 2,771.70 010225 N 0710 0711 3,517.75 010325 N 0711 0712 271.90 011725 N 0712 0713 6,491.38 012125 N 0713 0714 39,032.19 122024 N 0714 0717 3,228.22 082224 N 0717 0718 16,456.00 110124 N 0718 134,244.71 TOTAL THIS ESTIMATE 7,220,872.67 TOTAL PREVIOUS ESTIMATE 7,355,117.38 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 02/21/25 EST. NO. 023 TIME 11:38 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 02/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2W7404 TIME 11:38 AM ESTIMATE NO. 023 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 02/21/25 R.E. NAME: PANDHER, PARAMJIT DATE OF THIS ESTIMATE 02/21/25 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 02/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2W7404 TIME 11:38 AM ESTIMATE NO. 023 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 02/21/25 R.E. NAME: PANDHER, PARAMJIT DATE OF THIS ESTIMATE 02/21/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 134,244.71 7,355,117.38 SUBTOTAL AMOUNT EARNED 134,244.71 7,355,117.38 ORIGINAL CONTRACT AMOUNT 38,005.00 TOTAL WORK COMPLETED 134,244.71 7,355,117.38 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 134,244.71 7,355,117.38 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 12/30/25 414 362 92 0 77% 96% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H PANDHER, PARAMJIT RESIDENT ENGINEER