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 01/23/24 EST. NO. 003 TIME 04:03 PM 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 0006 9,268.30 E.W. @ F.A.(+) 081823 N 0006.0 0009 9,537.56 082923 N 0011.0 0024 19,127.95 112423 N 0024 0 0025 6,303.13 111623 N 025 0 0026 2,018.07 121823 N 0026 0 0027 14,857.68 121923 N 0027 0 0028 7,442.73 122023 N 0028 0 0029 16,721.78 121423 N 0029 0 0030 1,524.91 122123 N 0030 0 0031 901.86 122023 N 0031 0 0032 5,537.63 122223 N 0032 0 0033 4,422.50 121923 N 0033 0 0034 16,721.78 011124 N 0034 0 0035 2,738.13 011624 N 0035 0 0036 60.79 012224 N 0036 0 117,184.80 TOTAL THIS ESTIMATE 161,847.48 TOTAL PREVIOUS ESTIMATE 279,032.28 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 01/23/24 EST. NO. 003 TIME 04:03 PM 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 01/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1G0904 TIME 04:03 PM ESTIMATE NO. 003 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 01/20/24 R.E. NAME: MENGONI, MARK DATE OF THIS ESTIMATE 01/23/24 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 01/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1G0904 TIME 04:03 PM ESTIMATE NO. 003 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 01/20/24 R.E. NAME: MENGONI, MARK DATE OF THIS ESTIMATE 01/23/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 117,184.80 279,032.28 SUBTOTAL AMOUNT EARNED 117,184.80 279,032.28 ORIGINAL CONTRACT AMOUNT 6,825.00 TOTAL WORK COMPLETED 117,184.80 279,032.28 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 117,184.80 279,032.28 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 21% 17% PROGRESS IS SATISFACTORY MENGONI, MARK RESIDENT ENGINEER