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 11/18/25 EST. NO. 004 TIME 06:49 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 --------------------------------------------------------------------------- *** 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 11/18/25 EST. NO. 004 TIME 06:49 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 RETURN 4401 YR 2023 10,000.00 004 RETURN 4401 YR 2024 10,000.00 004 RETURN 4401 YR 2025 10,000.00 004 30,000.00 0.00 LABOR COMPLIANCE VIOLATION THROUGH COMPL LETTER -10,000.00 003 THROUGH COMPL LETTER 10,000.00 004 10,000.00 0.00 TOTAL DEDUCTIONS 40,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G8704 TIME 06:49 AM ESTIMATE NO. 004 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 11/18/25 LOCATION 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 50,000 002 TRAFFIC CONTROL SYSTEM LS 80,000.0000 80,000.00 1.000 80,000 003 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,500.0000 8,500.00 1.000 8,500 004 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 1.000 1,500 006 STREET SWEEPING LS 8,000.0000 8,000.00 1.000 8,000 007 CHANGEABLE MESSAGE SIGN SYSTEM LS 1,432,000.0000 1,432,000.00 1.000 1,432,000 PROGRAM CAS145 PAGE 2 DATE 11/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G8704 TIME 06:49 AM ESTIMATE NO. 004 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 11/18/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 1,585,000.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 48,032.00 SUBTOTAL AMOUNT EARNED 0.00 1,633,032.00 ORIGINAL CONTRACT AMOUNT 1,585,000.00 TOTAL WORK COMPLETED 0.00 1,633,032.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 40,000.00 0.00 TOTAL 40,000.00 1,633,032.00 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