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
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     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
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     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
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     DEDUCTION DESCRIPTION          AMOUNT  EST           THIS           TOTAL
                                            NO.         ESTIMATE        ESTIMATE
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     *** 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
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ITEM                                                   CONTRACT       ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES       AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOU
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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
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ITEM                                                   CONTRACT       ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES       AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOU
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    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