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 12/28/23 EST. NO. 001 TIME 08:05 AM R.E. NAME: EISSA, HANI 03-0N3104 --------------------------------------------------------------------------- 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 0001 31,327.48 E.W. @ F.A.(+) 103023 N 0019.0 0002 5,438.89 103023 N 0020.0 0003 27,378.31 103023 N 0021.0 0004 17,325.29 102323 N 0003.1 0005 114,099.20 103023 N 0022.0 0007 988.12 101623 N 0024.0 0008 988.12 101723 N 0025.0 0009 358.16 102523 N 0026.0 0010 8,516.26 102523 N 0027.0 0011 8,173.97 102523 N 0028.0 0012 5,688.76 103123 N 0029.0 0013 28,093.22 103123 N 0030.0 0014 31,387.21 103123 N 0031.0 0015 118,151.37 110123 N 0032.0 0016 30,146.77 110123 N 0033.0 0017 5,938.67 110123 N 0034.0 0018 28,205.01 110123 N 0035.0 0024 6,923.16 110223 N 0036.1 0025 15,543.00 102023 N 0001.1 0026 5,740.64 102323 N 0002.1 0027 21,889.13 102323 N 0004.1 0028 5,868.82 102423 N 0005.1 0029 28,184.53 102423 N 0006.1 0030 27,735.11 102423 N 0007.1 0032 2,303.36 101823 N 0009.1 0033 1,976.24 101923 N 0010.1 0034 5,938.67 102623 N 0011.1 0035 28,288.90 102623 N 0012.1 0036 28,691.46 102623 N 0013.1 0037 117,323.22 102623 N 0014.1 0039 14,626.57 102723 N 0016.1 0040 28,772.89 102723 N 0017.1 0041 30,383.72 102723 N 0018.1 0042 1,051.43 110223 N 0037.0 0043 1,051.43 110323 N 0038.0 0044 1,051.43 110323 N 0039.0 0047 117,983.45 102723 N 0015.2 0048 113,345.39 103123 N 0023.1 0049 30,685.60 102623 N 0040.0 0050 51,172.44 102623 N 0041.0 0051 44,536.00 102723 N 0042.0 0052 29,040.00 102723 N 0043.0 0053 29,040.00 103023 N 0044.0 0054 37,322.78 103023 N 0045.0 0055 32,913.21 102323 N 0046.0 0056 11,740.93 102323 N 0047.0 0057 40,553.77 111523 N 0048.0 0058 48,692.31 102423 N 0049.0 0059 27,394.40 102423 N 0050.0 0060 29,040.00 110123 N 0053.0 0061 36,409.23 110123 N 0054.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 12/28/23 EST. NO. 001 TIME 08:05 AM R.E. NAME: EISSA, HANI 03-0N3104 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0062 18,220.18 091523 N 0055.0 0063 1,611.72 111523 N 0056.0 0064 16,456.00 102523 N 0057.0 0066 29,040.00 103123 N 0051.0 0067 35,968.89 103123 N 0052.0 0068 3,710.95 110223 N 0058.1 0069 1,863.25 110123 N 0059.0 0070 1,863.25 103123 N 0060.0 0071 1,863.25 103023 N 0061.0 0072 1,863.25 102723 N 0062.0 0073 1,863.25 102623 N 0063.0 0074 1,863.25 102523 N 0064.0 0075 1,863.25 102423 N 0065.0 0076 1,863.25 102323 N 0066.0 1,635,331.77 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 1,635,331.77 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 12/28/23 EST. NO. 001 TIME 08:05 AM R.E. NAME: EISSA, HANI 03-0N3104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/28/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0N3104 TIME 08:05 AM ESTIMATE NO. 001 BID OPENING 08/18/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/23 R.E. NAME: EISSA, HANI DATE OF THIS ESTIMATE 12/28/23 LOCATION PROGRESS ESTIMATE 03-SAC-5-250.0/28.0 ----------------- DESILVA GATES CONSTRUCTION,LLC SITE PREPARATION, COLD PLANE ASPHALT 11555 DUBLIN BLVD CONCRETE PAVEMENT, EXCAVATION, DUBLIN, CA 94568 SHOULDER BACKING, GUARDRAIL, DIR'S EMERGENCY F.A. FED. AID NO. N O N E SAC 5 GARDEN HWY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 SAC 5 GARDEN HWY (BOND PREMIUM) LS 15,187.0000 15,187.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/28/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0N3104 TIME 08:05 AM ESTIMATE NO. 001 BID OPENING 08/18/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/23 R.E. NAME: EISSA, HANI DATE OF THIS ESTIMATE 12/28/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,635,331.77 1,635,331.77 SUBTOTAL AMOUNT EARNED 1,635,331.77 1,635,331.77 ORIGINAL CONTRACT AMOUNT 15,187.00 TOTAL WORK COMPLETED 1,635,331.77 1,635,331.77 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,635,331.77 1,635,331.77 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 10/24/23 120 10/23/23 10/23/23 06/02/24 9 1 0 0 33% 8% PROGRESS IS SATISFACTORY EISSA, HANI RESIDENT ENGINEER