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 11/26/24 EST. NO. 007 TIME 03:37 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 0066 16,721.78 E.W. @ F.A.(+) 082224 N 0066 0067 1,925.03 082724 N 67 0068 240.57 083024 N 68 0069 16,721.78 091924 N 69 0070 1,925.03 092424 N 70 0071 240.57 092724 N 71 0072 16,721.78 101724 N 72 0073 1,925.03 102224 N 73 0074 240.57 102524 N 74 0075 52,547.55 091324 N 0075 0075-1 -52,547.55 091324 N 0075 DAO CORRECTING ENTRY 0076 16,721.78 111424 N 0076 0077 52,547.55 091324 N 0077 0078 1,925.03 111924 N 0078 127,856.50 TOTAL THIS ESTIMATE 746,531.86 TOTAL PREVIOUS ESTIMATE 874,388.36 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 11/26/24 EST. NO. 007 TIME 03:37 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 11/26/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1G0904 TIME 03:37 PM ESTIMATE NO. 007 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 11/20/24 R.E. NAME: MENGONI, MARK DATE OF THIS ESTIMATE 11/26/24 LOCATION RERUN 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 11/26/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1G0904 TIME 03:37 PM ESTIMATE NO. 007 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 11/20/24 R.E. NAME: MENGONI, MARK DATE OF THIS ESTIMATE 11/26/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 127,856.50 874,388.36 SUBTOTAL AMOUNT EARNED 127,856.50 874,388.36 ORIGINAL CONTRACT AMOUNT 6,825.00 TOTAL WORK COMPLETED 127,856.50 874,388.36 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 127,856.50 874,388.36 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 11/30/24 10 0 0 0 67% 33% PROGRESS IS SATISFACTORY MENGONI, MARK RESIDENT ENGINEER