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 10/09/23 EST. NO. 002 TIME 01:47 PM R.E. NAME: PATEL, NIM 04-3Y0004 --------------------------------------------------------------------------- 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 0003-1 -32,250.00 E.W. @ F.A.(+) 041323 N 041519 DAO CORRECTING ENTRY 0005 25,468.90 031623 N 002 0 0007 1,261.20 041823 N 0004 0 0009 4,079.33 041923 N 0005 0 0012 2,360.76 042023 N 0006 0 0013 5,724.34 042123 N 0008 0 0014 2,360.76 042423 N 000100 0015 13,083.33 042523 N 11 0 0016 3,823.61 042623 N 12 0 0017 2,701.23 042723 N 14 0 0018 374.95 042823 N 13 0 0019 473.19 033123 N 15 0 0020 9,786.48 063023 N 16 0 39,248.08 TOTAL THIS ESTIMATE 32,250.00 TOTAL PREVIOUS ESTIMATE 71,498.08 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 10/09/23 EST. NO. 002 TIME 01:47 PM R.E. NAME: PATEL, NIM 04-3Y0004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/09/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y0004 TIME 01:47 PM ESTIMATE NO. 002 BID OPENING 01/12/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/06/23 R.E. NAME: PATEL, NIM DATE OF THIS ESTIMATE 10/09/23 LOCATION PROGRESS ESTIMATE 04-SCL-280-4.6 ----------------- PUMP REPAIR SERVICE CO, INC SCL 280 AT WINCHESTER BLVD - PO BOX 34327 GROUNDWATER SAN FRANCISCO, CA 94134 PUMP REPAIR DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E REPAIR AND REPLACE DAMAGED PUMPS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR AND REPLACE DAMAGED PUMPS LS 32,250.0000 32,250.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/09/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y0004 TIME 01:47 PM ESTIMATE NO. 002 BID OPENING 01/12/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/06/23 R.E. NAME: PATEL, NIM DATE OF THIS ESTIMATE 10/09/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 39,248.08 71,498.08 SUBTOTAL AMOUNT EARNED 39,248.08 71,498.08 ORIGINAL CONTRACT AMOUNT 32,250.00 TOTAL WORK COMPLETED 39,248.08 71,498.08 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 39,248.08 71,498.08 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 04/17/23 100 02/01/23 02/01/23 12/31/24 0 0 0 0 3% 0% PROGRESS IS SATISFACTORY PATEL, NIM RESIDENT ENGINEER