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 11/25/24 EST. NO. 002 TIME 01:22 PM 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 0005 1,607,784.00 E.W. @ F.A.(+) 103124 N 12 1,607,784.00 TOTAL THIS ESTIMATE 571,147.75 TOTAL PREVIOUS ESTIMATE 2,178,931.75 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 11/25/24 EST. NO. 002 TIME 01:22 PM R.E. NAME: EISSA, HANI 03-0N9904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEDUCT LETTER 11/24 -4,000.00 002 -4,000.00 -4,000.00 TOTAL DEDUCTIONS -4,000.00 -4,000.00 PROGRAM CAS145 PAGE 1 DATE 11/25/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0N9904 TIME 01:22 PM ESTIMATE NO. 002 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 11/20/24 R.E. NAME: EISSA, HANI DATE OF THIS ESTIMATE 11/25/24 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 11/25/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0N9904 TIME 01:22 PM ESTIMATE NO. 002 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 11/20/24 R.E. NAME: EISSA, HANI DATE OF THIS ESTIMATE 11/25/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,607,784.00 2,178,931.75 SUBTOTAL AMOUNT EARNED 1,607,784.00 2,178,931.75 ORIGINAL CONTRACT AMOUNT 51,585.00 TOTAL WORK COMPLETED 1,607,784.00 2,178,931.75 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -4,000.00 -4,000.00 TOTAL 1,603,784.00 2,174,931.75 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 01/30/25 40 0 0 0 64% 100% PROGRESS UNSATISFACTORY EISSA, HANI RESIDENT ENGINEER