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 02/23/26 EST. NO. 006 TIME 11:46 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 --------------------------------------------------------------------------- *** 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 02/23/26 EST. NO. 006 TIME 11:46 AM R.E. NAME: CHARAK, MICHAEL 03-1N5404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MSSG CEM-4401 2025 -10,000.00 005 RTN CEM-4401 2025 10,000.00 006 10,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MSSG ADM-3059 -10,000.00 005 RTN ADM-3059 10,000.00 006 10,000.00 0.00 LABOR COMPLIANCE VIOLATION DEDUCT LTTR 11/2025 -1,000.00 004 DEDUCT LTTR 12/2025 -3,000.00 005 RTN LTTR 11/2025 1,000.00 005 RTN LTTR 12/2025 3,000.00 006 3,000.00 0.00 TOTAL DEDUCTIONS 23,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/23/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1N5404 TIME 11:46 AM ESTIMATE NO. 006 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 11/25/25 R.E. NAME: CHARAK, MICHAEL DATE OF THIS ESTIMATE 02/23/26 LOCATION FINAL 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 1.000 6,975 PROGRAM CAS145 PAGE 2 DATE 02/23/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1N5404 TIME 11:46 AM ESTIMATE NO. 006 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 11/25/25 R.E. NAME: CHARAK, MICHAEL DATE OF THIS ESTIMATE 02/23/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 6,975.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 940,046.95 SUBTOTAL AMOUNT EARNED 0.00 947,021.95 ORIGINAL CONTRACT AMOUNT 6,975.00 TOTAL WORK COMPLETED 0.00 947,021.95 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 23,000.00 0.00 TOTAL 23,000.00 947,021.95 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 02/24/25 60 05/19/25 05/19/25 11/25/25 77 55 0 0 100% 100% CHARAK, MICHAEL RESIDENT ENGINEER