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 05/08/25 EST. NO. 006 TIME 10:11 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 0041 64,451.40 E.W. @ F.A.(+) 050125 N 31233B 0042 2,800.16 032525 N 31233C 0043 2,470.16 040325 N D31233 0044 4,472.30 022825 N E31233 74,194.02 TOTAL THIS ESTIMATE 381,115.32 TOTAL PREVIOUS ESTIMATE 455,309.34 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 05/08/25 EST. NO. 006 TIME 10:11 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 05/08/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y0004 TIME 10:11 AM ESTIMATE NO. 006 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 05/02/25 R.E. NAME: PATEL, NIM DATE OF THIS ESTIMATE 05/08/25 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 05/08/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y0004 TIME 10:11 AM ESTIMATE NO. 006 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 05/02/25 R.E. NAME: PATEL, NIM DATE OF THIS ESTIMATE 05/08/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 74,194.02 455,309.34 SUBTOTAL AMOUNT EARNED 74,194.02 455,309.34 ORIGINAL CONTRACT AMOUNT 32,250.00 TOTAL WORK COMPLETED 74,194.02 455,309.34 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 74,194.02 455,309.34 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 11/01/23 11/01/23 09/30/25 0 0 0 0 16% 0% PROGRESS IS SATISFACTORY PATEL, NIM RESIDENT ENGINEER