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 08/06/25 EST. NO. 005 TIME 12:11 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 --------------------------------------------------------------------------- *** 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 08/06/25 EST. NO. 005 TIME 12:11 PM 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 RETURN 4401 YR 2024 10,000.00 005 RETURN 4401 YR 2025 10,000.00 005 20,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY UNAPPROVED CEM-2402 -10,000.00 004 APPROVED CEM-2402 10,000.00 005 10,000.00 0.00 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 0.00 PROGRAM CAS145 PAGE 1 DATE 08/06/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0N9904 TIME 12:11 PM ESTIMATE NO. 005 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 08/06/25 LOCATION SEMI-FINAL 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 1.000 51,585 PROGRAM CAS145 PAGE 2 DATE 08/06/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0N9904 TIME 12:11 PM ESTIMATE NO. 005 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 08/06/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 51,585.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 3,348,415.00 SUBTOTAL AMOUNT EARNED 0.00 3,400,000.00 ORIGINAL CONTRACT AMOUNT 51,585.00 TOTAL WORK COMPLETED 0.00 3,400,000.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 30,000.00 0.00 TOTAL 30,000.00 3,400,000.00 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