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 11/18/24 EST. NO. 009 TIME 11:21 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 0182 1,377.54 E.W. @ F.A.(+) 090324 N 0182 0183 1,610.97 090424 N 0183 0184 2,945.82 090524 N 0184 0185 913.73 092524 N 0185 0186 50,091.80 092324 N 0186 0187 15,869.63 080124 N 0187 0188 1,638.99 080124 N 0188 0189 1,930.59 080124 N 0189 0190 1,930.59 080224 N 0190 0191 3,296.50 080524 N 0191 0192 1,930.59 080624 N 0192 0193 1,930.59 080724 N 0193 0194 1,930.59 080824 N 0194 0195 1,930.59 080924 N 0195 0196 3,374.28 081224 N 0196 0197 2,967.16 081324 N 0197 0198 2,967.16 081424 N 0198 0199 2,967.16 081524 N 0199 0200 2,967.16 081624 N 0200 0201 2,937.48 081924 N 0201 0202 2,905.24 082024 N 0202 0203 2,905.24 082124 N 0203 0204 2,905.24 082224 N 0204 0222 2,905.24 082624 N 0205R 0223 2,905.24 082724 N 0206R 0224 2,905.24 082724 N 0207R 0225 2,905.24 082924 N 0208R 0226 2,905.24 082824 N 0207RR 0227 2,905.24 083024 N 0209R 133,656.08 TOTAL THIS ESTIMATE 1,272,754.68 TOTAL PREVIOUS ESTIMATE 1,406,410.76 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 11/18/24 EST. NO. 009 TIME 11:21 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 11/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Y8204 TIME 11:21 AM ESTIMATE NO. 009 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 11/20/24 R.E. NAME: CHAMPANERIA, VINAY DATE OF THIS ESTIMATE 11/18/24 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 11/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Y8204 TIME 11:21 AM ESTIMATE NO. 009 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 11/20/24 R.E. NAME: CHAMPANERIA, VINAY DATE OF THIS ESTIMATE 11/18/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 133,656.08 1,406,410.76 SUBTOTAL AMOUNT EARNED 133,656.08 1,406,410.76 ORIGINAL CONTRACT AMOUNT 6,975.00 TOTAL WORK COMPLETED 133,656.08 1,406,410.76 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 133,656.08 1,406,410.76 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 12/31/25 120 0 0 0 89% 100% PROGRESS IS SATISFACTORY CHAMPANERIA, VINAY RESIDENT ENGINEER