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 04/21/23 EST. NO. 001 TIME 04:29 PM R.E. NAME: CHAMPANERIA, VINAY 04-2Y8204 --------------------------------------------------------------------------- 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 0001 4,502.56 E.W. @ F.A.(+) 123122 N CT0010 0002 61,098.08 123122 N CT0020 0003 9,425.81 010123 N CT0030 0004 6,921.38 010223 N CT0040 0005 6,546.91 010323 N CT0050 0006 17,702.30 010423 N CT0060 0007 5,559.91 010423 N CT0061 0009 7,950.44 123122 N CT0022 0010 7,235.40 010523 N CT0070 0011 5,161.63 010623 N CT0080 0012 10,064.29 010723 N CT0090 0013 8,902.49 010823 N CT0100 0014 15,359.13 010923 N CT0110 0015 15,256.33 011023 N CT0120 0016 13,227.78 011123 N CT0130 0017 7,528.15 011223 N CT0140 0018 7,826.60 011323 N CT0150 0019 9,336.01 011423 N CT0160 0020 10,443.10 011523 N CT0170 0021 10,872.01 011623 N CT0180 0022 5,352.12 011723 N CT0190 0023 5,094.28 011823 N CT0200 0024 5,137.01 011923 N CT0210 0025 5,163.34 012023 N CT0220 0026 1,507.30 012123 N CT0230 0027 5,430.50 012223 N CT0240 0028 4,922.26 012323 N CT0250 0029 5,084.30 012423 N CT0260 0030 5,084.30 012523 N CT0270 0031 5,084.30 012623 N CT0280 0032 5,084.30 012723 N CT0290 0033 5,282.76 012823 N CT0300 0034 6,209.36 012923 N CT0310 0035 5,095.08 013023 N CT0320 0036 5,759.54 013123 N CT0330 316,211.06 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 316,211.06 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 04/21/23 EST. NO. 001 TIME 04:29 PM R.E. NAME: CHAMPANERIA, VINAY 04-2Y8204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Y8204 TIME 04:29 PM ESTIMATE NO. 001 BID OPENING 01/09/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/23 R.E. NAME: CHAMPANERIA, VINAY DATE OF THIS ESTIMATE 04/21/23 LOCATION RERUN PROGRESS ESTIMATE 04-ALA-580-0.0 ----------------------- PIPE AND PLANT SOLUTIONS, INC. REPAIR AND 600 CASTRO STREET, REPLACE DAMAGED SAN LEANDRO, CA 94577 PUMP PLANT FED. AID NO. N O N E REPAIR AND REPLACE DAMAGED PUMP PLANT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR AND REPLACE DAMAGED PUMP PLANT LS 6,975.0000 6,975.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Y8204 TIME 04:29 PM ESTIMATE NO. 001 BID OPENING 01/09/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/23 R.E. NAME: CHAMPANERIA, VINAY DATE OF THIS ESTIMATE 04/21/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 316,211.06 316,211.06 SUBTOTAL AMOUNT EARNED 316,211.06 316,211.06 ORIGINAL CONTRACT AMOUNT 6,975.00 TOTAL WORK COMPLETED 316,211.06 316,211.06 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 316,211.06 316,211.06 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 04/18/23 30 12/31/22 12/31/22 05/31/23 110 0 0 0 33% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H CHAMPANERIA, VINAY RESIDENT ENGINEER