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 11/21/25 EST. NO. 004 TIME 02:04 PM 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 0056 4,741.12 E.W. @ F.A.(+) 090825 N 0057 0057 3,554.22 090925 N 0058 0058 4,455.76 091025 N 0059 0059 2,678.83 091125 N 0060 0060 4,584.76 091525 N 0061 0061 2,547.30 091625 N 062 0062 3,868.91 091725 N 63 0063 5,043.15 091825 N 64 0064 4,540.79 091925 N 65 0065 3,534.28 092225 N 0066 0066 4,396.91 092325 N 067 0067 1,273.65 091225 N 068 0068 3,930.32 092425 N 069 0069 5,627.71 092525 N 0070 0070 24,155.03 092625 N 0071 0071 6,594.18 092925 N 0072 0072 2,219.77 100125 N 0073 0073 4,027.67 100225 N 0074 91,774.36 TOTAL THIS ESTIMATE 790,905.18 TOTAL PREVIOUS ESTIMATE 882,679.54 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 11/21/25 EST. NO. 004 TIME 02:04 PM R.E. NAME: CHARAK, MICHAEL 03-1N5404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEDUCT LTTR 11/2025 -1,000.00 004 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 11/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1N5404 TIME 02:04 PM ESTIMATE NO. 004 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 11/20/25 R.E. NAME: CHARAK, MICHAEL DATE OF THIS ESTIMATE 11/21/25 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 11/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1N5404 TIME 02:04 PM ESTIMATE NO. 004 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 11/20/25 R.E. NAME: CHARAK, MICHAEL DATE OF THIS ESTIMATE 11/21/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 91,774.36 882,679.54 SUBTOTAL AMOUNT EARNED 91,774.36 882,679.54 ORIGINAL CONTRACT AMOUNT 6,975.00 TOTAL WORK COMPLETED 91,774.36 882,679.54 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 90,774.36 881,679.54 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 12/01/25 66 33 0 0 90% 100% PROGRESS IS SATISFACTORY EFA CHARAK, MICHAEL RESIDENT ENGINEER