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 06/03/25 EST. NO. 012 TIME 12:38 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 06/03/25 EST. NO. 012 TIME 12:38 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 RETURN 4401 YR 2023 10,000.00 011 RETURN 4401 YR 2024 10,000.00 011 0.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM-2402 -10,000.00 010 RETURN CEM-2402 10,000.00 011 0.00 0.00 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 RETURN LETTER 2/25 1,000.00 012 THROUGH COMPL LETTER 10,000.00 012 11,000.00 0.00 TOTAL DEDUCTIONS 11,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/03/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0N3104 TIME 12:38 PM ESTIMATE NO. 012 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 06/03/25 LOCATION FINAL 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 1.000 15,187 PROGRAM CAS145 PAGE 2 DATE 06/03/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0N3104 TIME 12:38 PM ESTIMATE NO. 012 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 06/03/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 15,187.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 4,968,776.20 SUBTOTAL AMOUNT EARNED 0.00 4,983,963.20 ORIGINAL CONTRACT AMOUNT 15,187.00 TOTAL WORK COMPLETED 0.00 4,983,963.20 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 11,000.00 0.00 TOTAL 11,000.00 4,983,963.20 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