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 02/20/25 EST. NO. 010 TIME 01:12 PM 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 0183 16,125.89 E.W. @ F.A.(+) 111324 N 0181.0 0184 16,684.91 111424 N 0182.0 0195 19,802.06 111824 N 0190.0 0196 15,982.21 111924 N 0191.0 0198 9,641.35 103024 N 174.1 0199 8,483.76 120924 N 0198.0 0200 22,716.53 110624 N 0180.2 0201 33,075.24 110624 N 0193.1 0202 17,920.73 120324 N 0194.0 0203 18,195.43 120424 N 0195.0 0204 18,747.99 120524 N 0196.0 0205 19,584.55 120624 N 0197.0 0206 18,107.71 122624 N 0199.0 0207 14,317.66 122724 N 0200.0 249,386.02 TOTAL THIS ESTIMATE 4,642,323.35 TOTAL PREVIOUS ESTIMATE 4,891,709.37 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 02/20/25 EST. NO. 010 TIME 01:12 PM R.E. NAME: EISSA, HANI 03-0N3104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING 4401 YR 2023 -10,000.00 010 MISSING 4401 YR 2024 -10,000.00 010 -20,000.00 -20,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM-2402 -10,000.00 010 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION DEDUCT LETTER 2/24 -10,000.00 003 DEDUCT LETTER 3/24 -10,000.00 003 DEDUCT LETTER 4/24 -10,000.00 004 DEDUCT LETTER 5/24 -10,000.00 005 RETURN LETTER 3/24 10,000.00 005 RETURN LETTER 4/24 10,000.00 006 RETURN LETTER 5/24 10,000.00 006 DEDUCT LETTER 7/24 -10,000.00 007 RETURN LETTER 2/24 10,000.00 007 DEDUCT LETTER 8/24 -1,000.00 008 DEDUCT LETTER 11/24 -2,000.00 009 DEDUCT LETTER 12/24 -1,000.00 009 RETURN LETTER 8/24 1,000.00 009 RETURN LETTER 7/24 10,000.00 009 DEDUCT LETTER 2/25 -1,000.00 010 RETURN LETTER 11/24 2,000.00 010 RETURN LETTER 12/24 1,000.00 010 TRHOUGH COMPL LETTER -10,000.00 010 -8,000.00 -11,000.00 TOTAL DEDUCTIONS -38,000.00 -41,000.00 PROGRAM CAS145 PAGE 1 DATE 02/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0N3104 TIME 01:12 PM ESTIMATE NO. 010 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 12/27/24 R.E. NAME: EISSA, HANI DATE OF THIS ESTIMATE 02/20/25 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 15,187.00 1.000 15,187 PROGRAM CAS145 PAGE 2 DATE 02/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0N3104 TIME 01:12 PM ESTIMATE NO. 010 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 12/27/24 R.E. NAME: EISSA, HANI DATE OF THIS ESTIMATE 02/20/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 15,187.00 15,187.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 249,386.02 4,891,709.37 SUBTOTAL AMOUNT EARNED 264,573.02 4,906,896.37 ORIGINAL CONTRACT AMOUNT 15,187.00 TOTAL WORK COMPLETED 264,573.02 4,906,896.37 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -38,000.00 -41,000.00 TOTAL 226,573.02 4,865,896.37 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 10/24/23 120 10/23/23 10/23/23 12/27/24 70 100 0 0 100% 100% EISSA, HANI RESIDENT ENGINEER