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 01/24/25 EST. NO. 011 TIME 11:16 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 0228 2,388.36 E.W. @ F.A.(+) 110124 N 0228 0229 2,388.36 110424 N 0229 0230 2,388.36 110524 N 0230 0231 2,388.36 110624 N 0231 0232 2,388.36 110724 N 0232 0233 2,388.36 110824 N 0233 0234 4,207.24 111124 N 0234 0235 2,764.65 111224 N 0235 0236 2,764.65 111324 N 0236 0237 2,764.65 111424 N 239096 0238 2,764.65 111524 N 0238 0239 2,445.82 111824 N 0239 0240 2,445.82 111924 N 0240 0241 2,445.82 112024 N 0241 0242 2,445.82 112124 N 0242 0243 2,445.82 112224 N 0243 0244 2,445.82 112524 N 0244 0245 2,445.82 112624 N 0245 0246 2,445.82 112724 N 0246 0248 30,287.50 110124 N 0248 0249 3,393.59 110124 N 0249 0251 50,365.71 103124 N 0250R 133,209.36 TOTAL THIS ESTIMATE 1,431,923.84 TOTAL PREVIOUS ESTIMATE 1,565,133.20 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 01/24/25 EST. NO. 011 TIME 11:16 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 01/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Y8204 TIME 11:16 AM ESTIMATE NO. 011 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 01/20/25 R.E. NAME: CHAMPANERIA, VINAY DATE OF THIS ESTIMATE 01/24/25 LOCATION RERUN PROGRESS ESTIMATE 04-ALA-580-0.0 ----------------------- PIPE AND PLANT SOLUTIONS, INC. REPAIR AND 23286 FOLEY STREET, REPLACE DAMAGED HAYWARD, CA 94545 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 01/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Y8204 TIME 11:16 AM ESTIMATE NO. 011 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 01/20/25 R.E. NAME: CHAMPANERIA, VINAY DATE OF THIS ESTIMATE 01/24/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 133,209.36 1,565,133.20 SUBTOTAL AMOUNT EARNED 133,209.36 1,565,133.20 ORIGINAL CONTRACT AMOUNT 6,975.00 TOTAL WORK COMPLETED 133,209.36 1,565,133.20 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 133,209.36 1,565,133.20 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 06/30/25 410 0 0 0 56% 100% PROGRESS UNSATISFACTORY CHAMPANERIA, VINAY RESIDENT ENGINEER