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 07/24/23 EST. NO. 004 TIME 10:52 AM 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 0067 4,726.02 E.W. @ F.A.(+) 030123 N CT0640 0068 15,005.71 030123 N CT0650 0069 5,309.81 030123 N CT0660 0070 4,223.31 030223 N CT0670 0071 4,223.31 030323 N CT0680 0072 4,040.77 030423 N CT0690 0073 4,389.84 030523 N CT0700 0074 5,212.62 030623 N CT0710 0075 4,223.31 030723 N CT0720 0076 4,379.41 030823 N CT0730 0077 11,130.98 030923 N CT0740 0078 11,104.08 031023 N CT0750 0079 8,013.88 031123 N CT0760 0080 5,259.76 031223 N CT0770 0081 4,979.11 031323 N CT0780 0082 5,946.14 031423 N CT0790 0083 5,946.14 031523 N CT0800 0084 4,331.84 031623 N CT0810 0085 2,626.23 031723 N CT0820 0086 4,892.11 031823 N CT0830 0087 4,277.75 031923 N CT0840 0088 6,879.88 032023 N CT0850 0089 5,901.68 032123 N CT0860 0090 4,631.30 032223 N CT0870 0091 4,223.31 032323 N CT0880 0092 4,223.31 032423 N CT0890 0093 4,943.27 032523 N CT0900 0094 4,186.04 032623 N CT0910 0095 5,166.84 032723 N CT0920 0096 4,466.86 032823 N CT0930 0097 4,466.86 032923 N CT0940 0098 6,771.30 033023 N CT0950 0099 3,843.46 033123 N CT0960 0100 74,226.89 040123 N CT0970 0101 37,702.38 053123 N CT0980 0102 6,196.87 053123 N CT0990 0103 3,450.03 053123 N CT1000 305,522.41 TOTAL THIS ESTIMATE 664,960.49 TOTAL PREVIOUS ESTIMATE 970,482.90 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 07/24/23 EST. NO. 004 TIME 10:52 AM 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 07/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Y8204 TIME 10:52 AM ESTIMATE NO. 004 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 07/20/23 R.E. NAME: CHAMPANERIA, VINAY DATE OF THIS ESTIMATE 07/24/23 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 07/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Y8204 TIME 10:52 AM ESTIMATE NO. 004 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 07/20/23 R.E. NAME: CHAMPANERIA, VINAY DATE OF THIS ESTIMATE 07/24/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 305,522.41 970,482.90 SUBTOTAL AMOUNT EARNED 305,522.41 970,482.90 ORIGINAL CONTRACT AMOUNT 6,975.00 TOTAL WORK COMPLETED 305,522.41 970,482.90 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 305,522.41 970,482.90 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 10/31/23 140 0 0 0 99% 100% PROGRESS IS SATISFACTORY CHAMPANERIA, VINAY RESIDENT ENGINEER