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 03/21/25 EST. NO. 008 TIME 02:52 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 0079 240.57 E.W. @ F.A.(+) 112224 N 0079 0080 16,721.78 121224 N 0080 0081 8,761.72 121924 N 0081 0082 14,168.72 121724 N 0082 0083 10,166.71 121624 N 0083 0084 7,787.16 121824 N 0084 0086 4,644.94 121224 N 0086 0087 4,235.00 110824 N 0087 0088 4,763.63 122324 N 0088 0090 4,573.84 122624 N 0090 0092 7,395.83 123024 N 0092 0093 6,020.57 123124 N 0093 0094 4,573.84 010225 N 0094 0095 6,590.05 010325 N 0095 0096 6,204.14 010625 N 0096 0097 6,224.95 010725 N 0097 0098 8,671.09 010825 N 0098 0099 6,324.75 011325 N 0099 0100 9,018.47 011425 N 0100 0101 6,204.14 011525 N 0101 0102 10,101.90 011625 N 0102 0103 4,843.90 012125 N 0103 0104 9,165.98 012225 N 0104 0105 7,494.64 012325 N 0105 0106 8,160.80 012425 N 0106 0107 3,109.49 093024 N 0107 0109 1,575.12 012125 N 0109 0110 16.84 011325 N 0110 0114 7,852.59 013025 N 0114 0115 2,345.68 013125 N 0115 0116 7,101.56 020325 N 0116 0120 6,789.63 021025 N 0120 0121 27,435.92 021125 N 0121 0122 6,052.28 021225 N 0122 0128 569.95 022125 N 0128 245,908.18 TOTAL THIS ESTIMATE 874,388.36 TOTAL PREVIOUS ESTIMATE 1,120,296.54 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 03/21/25 EST. NO. 008 TIME 02:52 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 03/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1G0904 TIME 02:52 PM ESTIMATE NO. 008 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 03/20/25 R.E. NAME: MENGONI, MARK DATE OF THIS ESTIMATE 03/21/25 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 03/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1G0904 TIME 02:52 PM ESTIMATE NO. 008 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 03/20/25 R.E. NAME: MENGONI, MARK DATE OF THIS ESTIMATE 03/21/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 245,908.18 1,120,296.54 SUBTOTAL AMOUNT EARNED 245,908.18 1,120,296.54 ORIGINAL CONTRACT AMOUNT 6,825.00 TOTAL WORK COMPLETED 245,908.18 1,120,296.54 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 245,908.18 1,120,296.54 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 08/01/25 25 0 0 0 86% 83% PROGRESS IS SATISFACTORY MENGONI, MARK RESIDENT ENGINEER