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 10/22/24 EST. NO. 001 TIME 09:39 AM R.E. NAME: EISSA, HANI 03-0N9904 --------------------------------------------------------------------------- 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 565,814.35 E.W. @ F.A.(+) 081624 N 9 0004 5,333.40 101424 N 11 571,147.75 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 571,147.75 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 10/22/24 EST. NO. 001 TIME 09:39 AM R.E. NAME: EISSA, HANI 03-0N9904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0N9904 TIME 09:39 AM ESTIMATE NO. 001 BID OPENING 05/17/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/24 R.E. NAME: EISSA, HANI DATE OF THIS ESTIMATE 10/22/24 LOCATION PROGRESS ESTIMATE 03-VAR ----------------- ARROW FENCING 3940 ROSIN COURT, SACRAMENTO, CA 95834 PO BOX 385 2809 B STREET, SACRAMENTO, CA 95819 CALPELLA, CA 95418 1050 GRASS VALLEY HWY, AUBURN, CA 95776 DIR'S EMERGENCY L.B. FED. AID NO. N O N E SECURITY MEASURES AT MAINTENANCE STATIONS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 SECURITY MEASURES (BOND PREMIUM) LS 51,585.0000 51,585.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0N9904 TIME 09:39 AM ESTIMATE NO. 001 BID OPENING 05/17/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/24 R.E. NAME: EISSA, HANI DATE OF THIS ESTIMATE 10/22/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 571,147.75 571,147.75 SUBTOTAL AMOUNT EARNED 571,147.75 571,147.75 ORIGINAL CONTRACT AMOUNT 51,585.00 TOTAL WORK COMPLETED 571,147.75 571,147.75 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 571,147.75 571,147.75 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 09/24/24 30 09/19/24 09/19/24 12/15/24 17 0 0 0 17% 57% PROGRESS IS SATISFACTORY EISSA, HANI RESIDENT ENGINEER