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 05/29/26 EST. NO. 036 TIME 01:18 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 0819 7,217.65 E.W. @ F.A.(+) 041326 N 0819 0820 7,495.33 042026 N 188 0821 4,258.30 042126 N 189 0822 4,937.80 042226 N 190 0823 1,665.66 042126 N 0823 0824 18,059.25 042826 N 0824 0825 4,764.38 050726 N 0825 0826 529.38 050726 N 0826 0827 18,059.25 052726 N 0827 66,987.00 TOTAL THIS ESTIMATE 8,078,827.49 TOTAL PREVIOUS ESTIMATE 8,145,814.49 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 05/29/26 EST. NO. 036 TIME 01:18 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 05/29/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2W7404 TIME 01:18 PM ESTIMATE NO. 036 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 05/29/26 R.E. NAME: PANDHER, PARAMJIT DATE OF THIS ESTIMATE 05/29/26 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 05/29/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2W7404 TIME 01:18 PM ESTIMATE NO. 036 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 05/29/26 R.E. NAME: PANDHER, PARAMJIT DATE OF THIS ESTIMATE 05/29/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 66,987.00 8,145,814.49 SUBTOTAL AMOUNT EARNED 66,987.00 8,145,814.49 ORIGINAL CONTRACT AMOUNT 38,005.00 TOTAL WORK COMPLETED 66,987.00 8,145,814.49 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 66,987.00 8,145,814.49 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 08/31/26 418 680 92 0 85% 97% PROGRESS IS SATISFACTORY PROG SATISFACTORY PANDHER, PARAMJIT RESIDENT ENGINEER