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 10/18/24 EST. NO. 008 TIME 09:22 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 0153 3,010.26 E.W. @ F.A.(+) 071724 N 0153 0154 3,010.26 071824 N 0154 0155 3,072.17 071924 N 0155 0158 3,465.77 072424 N 0158 0159 3,262.70 072524 N 0159 0162 1,930.59 073024 N 0162 0164 4,849.43 070124 N 197667 0165 3,010.26 070124 N 0142R 0166 3,010.26 070224 N 0143R 0167 3,010.26 070324 N 0144R 0168 2,914.49 070524 N 0145R 0169 3,010.26 070824 N 0146R 0170 3,010.26 070924 N 0147R 0171 3,010.26 071024 N 0148R 0172 10,180.53 071124 N 0149R 0173 3,136.56 071224 N 0150R 0174 3,010.26 071524 N 0151R 0175 3,010.26 071624 N 0152R 0176 6,937.83 072324 N 0156R 0177 3,184.72 072224 N 0157R 0178 1,930.59 072624 N 0160R 0179 1,844.18 072924 N 0161R 0180 1,930.59 073124 N 0163R 78,742.75 TOTAL THIS ESTIMATE 1,194,011.93 TOTAL PREVIOUS ESTIMATE 1,272,754.68 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 10/18/24 EST. NO. 008 TIME 09:22 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 10/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Y8204 TIME 09:22 AM ESTIMATE NO. 008 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 10/20/24 R.E. NAME: CHAMPANERIA, VINAY DATE OF THIS ESTIMATE 10/18/24 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 10/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Y8204 TIME 09:22 AM ESTIMATE NO. 008 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 10/20/24 R.E. NAME: CHAMPANERIA, VINAY DATE OF THIS ESTIMATE 10/18/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 78,742.75 1,272,754.68 SUBTOTAL AMOUNT EARNED 78,742.75 1,272,754.68 ORIGINAL CONTRACT AMOUNT 6,975.00 TOTAL WORK COMPLETED 78,742.75 1,272,754.68 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 78,742.75 1,272,754.68 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 12/16/24 370 0 0 0 80% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H CHAMPANERIA, VINAY RESIDENT ENGINEER