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 06/12/25 EST. NO. 003 TIME 07:51 AM R.E. NAME: EISSA, HANI 03-2G8704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0001-1 -40,000.00 E.W. @ F.A.(+) 011624 N 1.000 DAO CORRECTING ENTRY 003 0001 48,032.00 E.W. @ L.S.(+) 050825 N 100 8,032.00 TOTAL THIS ESTIMATE 40,000.00 TOTAL PREVIOUS ESTIMATE 48,032.00 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 06/12/25 EST. NO. 003 TIME 07:51 AM R.E. NAME: EISSA, HANI 03-2G8704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING 4401 YR 2023 -10,000.00 003 MISSING 4401 YR 2024 -10,000.00 003 MISSING 4401 YR 2025 -10,000.00 003 -30,000.00 -30,000.00 LABOR COMPLIANCE VIOLATION THROUGH COMPL LETTER -10,000.00 003 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -40,000.00 -40,000.00 PROGRAM CAS145 PAGE 1 DATE 06/12/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G8704 TIME 07:51 AM ESTIMATE NO. 003 BID OPENING 04/25/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/25 R.E. NAME: EISSA, HANI DATE OF THIS ESTIMATE 06/12/25 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 03-VAR ---------------------------------------- ST. FRANCIS ELECTRIC LLC NEVADA, PLACER, YOLO, SACRAMENTO, AND 975 CARDEN ST SOLANO COUNTIES AT VARIOUS LOCATIONS SAN LEANDRO CA 94577 FED. AID NO. N O N E MODIFY CHANGEABLE MESSAGE SIGN SYSTEMS. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TIME-RELATED OVERHEAD (WDAY) WDAY 2,500.0000 50,000.00 20.000 50,000.00 20.000 50,000 002 TRAFFIC CONTROL SYSTEM LS 80,000.0000 80,000.00 0.600 48,000.00 1.000 80,000 003 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,500.0000 8,500.00 0.600 5,100.00 1.000 8,500 004 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.600 3,000.00 1.000 5,000 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.600 900.00 1.000 1,500 006 STREET SWEEPING LS 8,000.0000 8,000.00 0.600 4,800.00 1.000 8,000 007 CHANGEABLE MESSAGE SIGN SYSTEM LS 1,432,000.0000 1,432,000.00 0.600 859,200.00 1.000 1,432,000 PROGRAM CAS145 PAGE 2 DATE 06/12/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G8704 TIME 07:51 AM ESTIMATE NO. 003 BID OPENING 04/25/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/25 R.E. NAME: EISSA, HANI DATE OF THIS ESTIMATE 06/12/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 971,000.00 1,585,000.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 8,032.00 48,032.00 SUBTOTAL AMOUNT EARNED 979,032.00 1,633,032.00 ORIGINAL CONTRACT AMOUNT 1,585,000.00 TOTAL WORK COMPLETED 979,032.00 1,633,032.00 MATERIALS ON HAND ON SITE -80,800.20 0.00 DEDUCTIONS -40,000.00 -40,000.00 TOTAL 858,231.80 1,593,032.00 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 06/16/23 20 00/00/00 00/00/00 05/20/25 20 242 0 0 100% 100% EISSA, HANI RESIDENT ENGINEER