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 04/22/25 EST. NO. 004 TIME 11:04 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 0008 14,072.68 E.W. @ F.A.(+) 030425 N 17 0010 362,828.57 040125 N 19 376,901.25 TOTAL THIS ESTIMATE 2,971,513.75 TOTAL PREVIOUS ESTIMATE 3,348,415.00 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 04/22/25 EST. NO. 004 TIME 11:04 AM R.E. NAME: EISSA, HANI 03-0N9904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING 4401 YR 2024 -10,000.00 004 MISSING 4401 YR 2025 -10,000.00 004 -20,000.00 -20,000.00 EQUAL EMPLOYMENT OPPORTUNITY UNAPPROVED CEM-2402 -10,000.00 004 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION DEDUCT LETTER 11/24 -4,000.00 002 RETURN LETTER 11/24 4,000.00 003 0.00 0.00 TOTAL DEDUCTIONS -30,000.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 04/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0N9904 TIME 11:04 AM ESTIMATE NO. 004 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 03/07/25 R.E. NAME: EISSA, HANI DATE OF THIS ESTIMATE 04/22/25 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 51,585.00 1.000 51,585 PROGRAM CAS145 PAGE 2 DATE 04/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0N9904 TIME 11:04 AM ESTIMATE NO. 004 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 03/07/25 R.E. NAME: EISSA, HANI DATE OF THIS ESTIMATE 04/22/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 51,585.00 51,585.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 376,901.25 3,348,415.00 SUBTOTAL AMOUNT EARNED 428,486.25 3,400,000.00 ORIGINAL CONTRACT AMOUNT 51,585.00 TOTAL WORK COMPLETED 428,486.25 3,400,000.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -30,000.00 -30,000.00 TOTAL 398,486.25 3,370,000.00 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 09/24/24 130 09/19/24 09/19/24 03/07/25 96 17 0 0 100% 100% EISSA, HANI RESIDENT ENGINEER