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 04/22/25 EST. NO. 009 TIME 09:14 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 0085 5,293.67 E.W. @ F.A.(+) 121124 N 0085 0089 5,609.53 122424 N 0089 0108 1,694.00 040824 N 0108 0111 8,764.07 012725 N 0111 0113 7,575.91 012925 N 0113 0117 13,556.54 020425 N 0117 0118 7,110.23 020525 N 0118 0119 6,680.73 020625 N 0119 0123 9,972.37 021325 N 0123 0124 5,866.12 022725 N 0124 0125 4,945.74 022625 N 0125 0126 11,014.05 022525 N 0126 0130 9,797.33 030325 N 0130 0131 6,991.25 030425 N 0131 0132 18,844.59 030525 N 0132 0133 10,966.72 030625 N 0133 0134 3,968.63 030725 N 0134 0136 4,338.15 031125 N 0136 0137 7,587.89 031225 N 0137 0138 5,002.44 031325 N 0138 155,579.96 TOTAL THIS ESTIMATE 1,120,296.54 TOTAL PREVIOUS ESTIMATE 1,275,876.50 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 04/22/25 EST. NO. 009 TIME 09:14 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 04/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1G0904 TIME 09:14 AM ESTIMATE NO. 009 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 04/20/25 R.E. NAME: MENGONI, MARK DATE OF THIS ESTIMATE 04/22/25 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 04/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1G0904 TIME 09:14 AM ESTIMATE NO. 009 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 04/20/25 R.E. NAME: MENGONI, MARK DATE OF THIS ESTIMATE 04/22/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 155,579.96 1,275,876.50 SUBTOTAL AMOUNT EARNED 155,579.96 1,275,876.50 ORIGINAL CONTRACT AMOUNT 6,825.00 TOTAL WORK COMPLETED 155,579.96 1,275,876.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 155,579.96 1,275,876.50 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 98% 83% PROGRESS IS SATISFACTORY MENGONI, MARK RESIDENT ENGINEER