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 12/14/23 EST. NO. 004 TIME 10:17 AM 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 0023 825.95 E.W. @ F.A.(+) 031723 N 312334 0024 840.41 041423 N 312335 0025 1,848.90 082923 N 312336 0026 3,361.62 090723 N 312337 0027 2,311.12 091623 N 312338 0028 1,680.82 102323 N 312339 0029 9,900.22 080323 N 312332 0030 656.86 080923 N 312333 0031 2,361.60 091523 N 312334 0032 3,327.50 100523 N 312335 0033 1,623.61 101623 N 312336 0034 3,327.50 103023 N 312337 0035 10,266.85 112123 N 312338 0036 10,667.97 112223 N 312339 53,000.93 TOTAL THIS ESTIMATE 143,625.42 TOTAL PREVIOUS ESTIMATE 196,626.35 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 12/14/23 EST. NO. 004 TIME 10:17 AM 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 12/14/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y0004 TIME 10:17 AM ESTIMATE NO. 004 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 12/14/23 R.E. NAME: PATEL, NIM DATE OF THIS ESTIMATE 12/14/23 LOCATION RERUN 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 12/14/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y0004 TIME 10:17 AM ESTIMATE NO. 004 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 12/14/23 R.E. NAME: PATEL, NIM DATE OF THIS ESTIMATE 12/14/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 53,000.93 196,626.35 SUBTOTAL AMOUNT EARNED 53,000.93 196,626.35 ORIGINAL CONTRACT AMOUNT 32,250.00 TOTAL WORK COMPLETED 53,000.93 196,626.35 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 53,000.93 196,626.35 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 7% 0% PROGRESS IS SATISFACTORY PATEL, NIM RESIDENT ENGINEER