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 05/01/26 EST. NO. 035 TIME 02:31 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 0811 183.09 E.W. @ F.A.(+) 030526 N 0811 0812 213.41 030626 N 0812 0813 1,138.14 031026 N 0813 0814 55,249.81 022426 N 0814 0815 10,287.87 031326 N 186 0816 4,323.62 031826 N 187 0817 916.16 031326 N 0817 0818 2,541.00 040926 N 0818 74,853.10 TOTAL THIS ESTIMATE 8,003,974.39 TOTAL PREVIOUS ESTIMATE 8,078,827.49 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 05/01/26 EST. NO. 035 TIME 02:31 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 05/01/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2W7404 TIME 02:31 PM ESTIMATE NO. 035 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 05/01/26 R.E. NAME: PANDHER, PARAMJIT DATE OF THIS ESTIMATE 05/01/26 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 05/01/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2W7404 TIME 02:31 PM ESTIMATE NO. 035 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 05/01/26 R.E. NAME: PANDHER, PARAMJIT DATE OF THIS ESTIMATE 05/01/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 74,853.10 8,078,827.49 SUBTOTAL AMOUNT EARNED 74,853.10 8,078,827.49 ORIGINAL CONTRACT AMOUNT 38,005.00 TOTAL WORK COMPLETED 74,853.10 8,078,827.49 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 74,853.10 8,078,827.49 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 09/09/26 418 661 92 0 85% 97% PROGRESS IS SATISFACTORY PROG SATISFACTORY PANDHER, PARAMJIT RESIDENT ENGINEER