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 11/06/23 EST. NO. 001 TIME 08:29 AM R.E. NAME: MENGONI, MARK 06-1G0904 --------------------------------------------------------------------------- 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 0001 644.17 E.W. @ F.A.(+) 080323 N 0001.0 0002 7,548.99 080723 N 0002.0 0003 5,454.75 080823 N 0003.0 0005 4,335.46 081023 N 0005.0 0007 1,767.36 082423 N 0009.0 0010 9,624.43 083023 N 0012.0 0011 10,002.27 083123 N 0013.0 0013 724.69 082123 N 0007.0 0014 11,133.21 072023 N 0008.0 0015 11,487.73 090623 N 0015.0 0016 13,571.78 090723 N 0016.0 0017 11,557.44 090823 N 0017.0 0018 729.63 091123 N 0018.0 0019 16,693.16 092123 N 0019.0 0020 4,854.48 092923 N 0020.0 110,129.55 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 110,129.55 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 11/06/23 EST. NO. 001 TIME 08:29 AM R.E. NAME: MENGONI, MARK 06-1G0904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/06/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1G0904 TIME 08:29 AM ESTIMATE NO. 001 BID OPENING 07/10/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/03/23 R.E. NAME: MENGONI, MARK DATE OF THIS ESTIMATE 11/06/23 LOCATION PROGRESS ESTIMATE 06-FRE-41-28.2 ----------------- KOCH & KOCH INC IN FRESNO COUNTY ALONG ROUTE 41 13084 JOHN BAUER AVE NEAR PM R28.2 GRASS VALLEY, CA 95945 AT PUMP PLANT BETWEEN SHAW AND SANTA ANA DIR'S EMERGENCY F.A. FED. AID NO. N O N E REMOVE/REPLACE PUMP AND ASSOC APPURTENANCE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REMOVE/REPLACE PUMP LS 6,825.0000 6,825.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/06/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1G0904 TIME 08:29 AM ESTIMATE NO. 001 BID OPENING 07/10/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/03/23 R.E. NAME: MENGONI, MARK DATE OF THIS ESTIMATE 11/06/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 110,129.55 110,129.55 SUBTOTAL AMOUNT EARNED 110,129.55 110,129.55 ORIGINAL CONTRACT AMOUNT 6,825.00 TOTAL WORK COMPLETED 110,129.55 110,129.55 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 110,129.55 110,129.55 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 07/28/23 30 08/07/23 08/07/23 10/31/24 5 0 0 0 8% 17% PROGRESS IS SATISFACTORY MENGONI, MARK RESIDENT ENGINEER