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 05/20/24 EST. NO. 006 TIME 10:20 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 0106 12,116.58 E.W. @ F.A.(+) 122723 N 1 0 0107 13,769.81 122823 N 2 0 0108 2,312.65 122923 N 3 0 0109 1,677.71 123023 N 4 0 0110 1,677.71 123123 N 5 0 0111 3,840.28 122823 N 0111 0 0113 3,015.85 010224 N 0112 0 0114 2,817.66 010324 N 0113 0 0115 2,565.39 010424 N 0114 0 0116 2,511.39 010824 N 0115 0 0117 1,844.46 010924 N 0116 0 0120 1,195.58 010224 N 0119 0 0121 1,677.71 010124 N 0120 0 0122 1,677.71 010524 N 0121 0 0123 1,677.71 010624 N 0122 0 0124 1,677.71 010724 N 0123 0 0125 5,967.64 010224 N 118304 0127 666.94 012924 N 0119R0 62,690.49 TOTAL THIS ESTIMATE 991,954.70 TOTAL PREVIOUS ESTIMATE 1,054,645.19 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 05/20/24 EST. NO. 006 TIME 10:20 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 05/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Y8204 TIME 10:20 AM ESTIMATE NO. 006 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 05/20/24 R.E. NAME: CHAMPANERIA, VINAY DATE OF THIS ESTIMATE 05/20/24 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 05/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Y8204 TIME 10:20 AM ESTIMATE NO. 006 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 05/20/24 R.E. NAME: CHAMPANERIA, VINAY DATE OF THIS ESTIMATE 05/20/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 62,690.49 1,054,645.19 SUBTOTAL AMOUNT EARNED 62,690.49 1,054,645.19 ORIGINAL CONTRACT AMOUNT 6,975.00 TOTAL WORK COMPLETED 62,690.49 1,054,645.19 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 62,690.49 1,054,645.19 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 06/01/24 350 0 0 0 67% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H CHAMPANERIA, VINAY RESIDENT ENGINEER