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 09/15/25 EST. NO. 003 TIME 06:23 AM R.E. NAME: CHARAK, MICHAEL 03-1N5404 --------------------------------------------------------------------------- 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 0032 64,278.63 E.W. @ F.A.(+) 080425 N 0033 0033 1,495.42 080525 N 0034 0034 1,993.89 080625 N 0035 0035 1,993.89 080725 N 0036 0036 1,993.89 080825 N 0037 0037 2,636.24 081125 N 0038 0038 3,534.28 081225 N 0039 0039 3,534.28 081325 N 0040 0040 4,302.04 081425 N 0041 0041 3,534.28 081525 N 0042 0042 3,534.28 081825 N 0043 0043 3,534.28 081925 N 0044 0044 3,534.28 082025 N 0045 0045 4,621.16 082125 N 0046 0046 4,599.17 082225 N 0047 0047 7,208.61 082525 N 0048 0048 2,013.84 082625 N 0049 0049 2,547.30 082725 N 0050 0050 4,087.69 082825 N 0051 0051 4,621.16 082925 N 0052 0052 3,741.98 090225 N 0053 0053 3,554.22 090325 N 0054 0054 3,654.73 090425 N 0055 0055 3,554.22 090525 N 25-004 144,103.76 TOTAL THIS ESTIMATE 646,801.42 TOTAL PREVIOUS ESTIMATE 790,905.18 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 09/15/25 EST. NO. 003 TIME 06:23 AM R.E. NAME: CHARAK, MICHAEL 03-1N5404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/15/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1N5404 TIME 06:23 AM ESTIMATE NO. 003 BID OPENING 11/11/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/25 R.E. NAME: CHARAK, MICHAEL DATE OF THIS ESTIMATE 09/15/25 LOCATION PROGRESS ESTIMATE 03-SAC-51-17.0/1.7 ----------------- MCM ROOFING COMPANY INC. AT THE SUNRISE BRIDGE 3410 FLIGHT LANE BLDG. 25 CREW MAINTENANCE STATION LOCATED MCCLELLAN, CA 95652 AT 2809 B ST., SACRAMENTO, CA 95819 DIR'S EMERGENCY F.A. FED. AID NO. N O N E FACILITY ROOF REPAIRS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 FACILITY ROOF REPAIRS (BOND PREMIUM) LS 6,975.0000 6,975.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/15/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1N5404 TIME 06:23 AM ESTIMATE NO. 003 BID OPENING 11/11/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/25 R.E. NAME: CHARAK, MICHAEL DATE OF THIS ESTIMATE 09/15/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 144,103.76 790,905.18 SUBTOTAL AMOUNT EARNED 144,103.76 790,905.18 ORIGINAL CONTRACT AMOUNT 6,975.00 TOTAL WORK COMPLETED 144,103.76 790,905.18 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 144,103.76 790,905.18 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 02/24/25 60 05/19/25 05/19/25 09/26/25 60 32 0 0 80% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EFA CHARAK, MICHAEL RESIDENT ENGINEER