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 02/27/25 EST. NO. 003 TIME 08:17 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 0006 4,095.00 E.W. @ F.A.(+) 022025 N 6 0007 788,487.00 022025 N 15 792,582.00 TOTAL THIS ESTIMATE 2,178,931.75 TOTAL PREVIOUS ESTIMATE 2,971,513.75 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 02/27/25 EST. NO. 003 TIME 08:17 AM 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 RETURN LETTER 11/24 4,000.00 003 4,000.00 0.00 TOTAL DEDUCTIONS 4,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/27/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0N9904 TIME 08:17 AM ESTIMATE NO. 003 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 02/20/25 R.E. NAME: EISSA, HANI DATE OF THIS ESTIMATE 02/27/25 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 02/27/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0N9904 TIME 08:17 AM ESTIMATE NO. 003 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 02/20/25 R.E. NAME: EISSA, HANI DATE OF THIS ESTIMATE 02/27/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 792,582.00 2,971,513.75 SUBTOTAL AMOUNT EARNED 792,582.00 2,971,513.75 ORIGINAL CONTRACT AMOUNT 51,585.00 TOTAL WORK COMPLETED 792,582.00 2,971,513.75 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 4,000.00 0.00 TOTAL 796,582.00 2,971,513.75 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 09/24/24 130 09/19/24 09/19/24 03/30/25 82 17 0 0 87% 63% PROGRESS IS SATISFACTORY EISSA, HANI RESIDENT ENGINEER