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 05/25/23 EST. NO. 002 TIME 12:43 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 0008 25,903.98 E.W. @ F.A.(+) 123122 N CT0021 0037 7,615.84 020123 N CT0340 0038 6,578.25 022023 N 998984 0039 4,274.87 022123 N 998985 0040 4,278.61 022223 N 998987 0041 4,318.90 022323 N 998988 0042 4,294.72 022423 N 998989 0043 4,666.87 022523 N 998990 0044 4,253.13 022623 N 998991 0045 5,079.69 022723 N 998992 0046 8,518.43 022823 N 998993 0049 8,309.20 020223 N 999001 0050 8,457.77 020323 N 999002 0051 9,090.93 020423 N 999003 0052 7,513.30 020523 N 999004 0053 11,864.35 020623 N 999007 0054 11,199.59 020723 N 999009 0055 9,262.10 020823 N 999010 0056 10,624.28 020923 N 999011 0057 9,689.47 021023 N 999012 0058 10,553.86 021123 N 999013 0059 9,094.97 021223 N 999014 0060 13,074.23 021323 N 999015 0061 13,097.85 021423 N 999016 0062 13,365.16 021523 N 999017 0063 8,833.45 021623 N 999018 0064 8,826.30 021723 N 999019 0065 4,577.22 021823 N 999020 0066 4,517.64 021923 N 999021 251,734.96 TOTAL THIS ESTIMATE 316,211.06 TOTAL PREVIOUS ESTIMATE 567,946.02 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 05/25/23 EST. NO. 002 TIME 12:43 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 05/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Y8204 TIME 12:43 PM ESTIMATE NO. 002 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 02/28/23 R.E. NAME: CHAMPANERIA, VINAY DATE OF THIS ESTIMATE 05/25/23 LOCATION 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 05/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Y8204 TIME 12:43 PM ESTIMATE NO. 002 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 02/28/23 R.E. NAME: CHAMPANERIA, VINAY DATE OF THIS ESTIMATE 05/25/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 251,734.96 567,946.02 SUBTOTAL AMOUNT EARNED 251,734.96 567,946.02 ORIGINAL CONTRACT AMOUNT 6,975.00 TOTAL WORK COMPLETED 251,734.96 567,946.02 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 251,734.96 567,946.02 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 06/30/23 60 0 0 0 58% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H CHAMPANERIA, VINAY RESIDENT ENGINEER