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 05/13/24 EST. NO. 005 TIME 01:48 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 0043 16,721.78 E.W. @ F.A.(+) 030724 N 0043 0 0047 3,707.92 031124 N 0047 0 0048 5,752.70 031224 N 0048 0 0049 4,024.60 031324 N 0049 0 0050 240.57 031524 N 0050 0 0051 16,721.78 040424 N 0051 0 0052 1,925.03 040924 N 0052 0 0053 240.57 041224 N 0053 0 0054 16,721.78 050224 N 0054 0 0055 1,925.03 050724 N 0055 0 0056 21,635.55 031224 N 0056 0 89,617.31 TOTAL THIS ESTIMATE 308,268.41 TOTAL PREVIOUS ESTIMATE 397,885.72 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 05/13/24 EST. NO. 005 TIME 01:48 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 05/13/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1G0904 TIME 01:48 PM ESTIMATE NO. 005 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 04/20/24 R.E. NAME: MENGONI, MARK DATE OF THIS ESTIMATE 05/13/24 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 05/13/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1G0904 TIME 01:48 PM ESTIMATE NO. 005 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 04/20/24 R.E. NAME: MENGONI, MARK DATE OF THIS ESTIMATE 05/13/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 89,617.31 397,885.72 SUBTOTAL AMOUNT EARNED 89,617.31 397,885.72 ORIGINAL CONTRACT AMOUNT 6,825.00 TOTAL WORK COMPLETED 89,617.31 397,885.72 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 89,617.31 397,885.72 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 31% 17% PROGRESS IS SATISFACTORY MENGONI, MARK RESIDENT ENGINEER