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 12/11/25 EST. NO. 009 TIME 09:35 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 0054 3,016.00 E.W. @ F.A.(+) 090325 N Y31233 0055 3,016.00 090425 N X31233 0056 3,016.00 090525 N V31233 0057 3,016.00 090925 N T31233 0058 3,016.00 091025 N S31233 0059 3,016.00 091125 N R31233 0060 3,016.00 091225 N Q31233 0061 3,016.00 091525 N P31233 0062 3,016.00 091625 N O31233 0063 3,016.00 091925 N N31233 0064 2,638.99 100325 N M31233 0065 3,016.00 072925 N L31233 0066 3,868.59 073025 N K31233 0067 3,868.59 073125 N J31233 0068 3,868.59 080125 N I31233 0069 3,016.00 081325 N C31233 0070 3,016.00 081425 N 31233# 0074 4,840.00 101625 N 31233% 0076 3,872.00 081525 N &31233 0077 1,884.99 081525 N *31233 0078 2,262.00 081825 N @31233 0079 1,508.00 081925 N ^31233 0080 27,600.30 103025 N 31233) 0081 12,708.70 112425 N -31233 0082 224,140.65 120925 N U31234 332,269.40 TOTAL THIS ESTIMATE 691,724.44 TOTAL PREVIOUS ESTIMATE 1,023,993.84 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 12/11/25 EST. NO. 009 TIME 09:35 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 12/11/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y0004 TIME 09:35 AM ESTIMATE NO. 009 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 12/10/25 R.E. NAME: PATEL, NIM DATE OF THIS ESTIMATE 12/11/25 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 12/11/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y0004 TIME 09:35 AM ESTIMATE NO. 009 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 12/10/25 R.E. NAME: PATEL, NIM DATE OF THIS ESTIMATE 12/11/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 332,269.40 1,023,993.84 SUBTOTAL AMOUNT EARNED 332,269.40 1,023,993.84 ORIGINAL CONTRACT AMOUNT 32,250.00 TOTAL WORK COMPLETED 332,269.40 1,023,993.84 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 332,269.40 1,023,993.84 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 12/30/25 0 0 0 0 36% 0% PROGRESS IS SATISFACTORY PATEL, NIM RESIDENT ENGINEER