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 03/18/19 EST. NO. 001 TIME 09:41 AM R.E. NAME: PATEL, NIM 04-1Q5504 --------------------------------------------------------------------------- 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 0003 18,101.27 E.W. @ F.A.(+) 112918 N 0005 0 0003-1 -18,101.27 112918 N 0005 0 DAO CORRECTING ENTRY 0003-2 18,101.27 112918 N 0005 0 DAO CORRECTING ENTRY 0006 227,722.85 031219 N 0007 0 0007 5,624.13 031219 N 0008 0 0008 6,207.50 101818 N 0009 0 257,655.75 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 257,655.75 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 03/18/19 EST. NO. 001 TIME 09:41 AM R.E. NAME: PATEL, NIM 04-1Q5504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/18/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1Q5504 TIME 09:41 AM ESTIMATE NO. 001 BID OPENING 03/06/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/12/19 R.E. NAME: PATEL, NIM DATE OF THIS ESTIMATE 03/18/19 LOCATION PROGRESS ESTIMATE 04-SM-84-27.9 ----------------- KOFFLER ELECTRICAL MECHANICAL IN SAN MATEO COUNTY, IN MENLO PARK, AT APPARATUS REPAIR, INC. RAVENSWOOD PUMP PLANT, AT 0.2 MILE SOUTH 527 WHITNEY STREET OF THE UNIVERSITY AVE SAN LEANDRO, CA 94577 FED. AID NO. N O N E REPAIR PUMPS AND INSTALL CONTROL SYSTEM ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 EMERGENCY CONTRACT (PAYMENT BOND) LS 21,000.0000 21,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/18/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1Q5504 TIME 09:41 AM ESTIMATE NO. 001 BID OPENING 03/06/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/12/19 R.E. NAME: PATEL, NIM DATE OF THIS ESTIMATE 03/18/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 257,655.75 257,655.75 SUBTOTAL AMOUNT EARNED 257,655.75 257,655.75 ORIGINAL CONTRACT AMOUNT 21,000.00 TOTAL WORK COMPLETED 257,655.75 257,655.75 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 257,655.75 257,655.75 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 03/06/18 170 10/02/18 10/02/18 06/11/19 79 28 0 0 30% 46% PROGRESS IS SATISFACTORY PATEL, NIM RESIDENT ENGINEER PROGRAM CAS145 DATE 03/18/19