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 10/20/23 EST. NO. 001 TIME 04:20 PM R.E. NAME: EISSA, HANI 03-4J5004 --------------------------------------------------------------------------- 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 0001 8,978.26 E.W. @ F.A.(+) 072423 N 0014.0 0002 9,873.08 072523 N 0015.0 0003 9,873.08 072623 N 0016.0 0004 7,446.30 072723 N 0017.0 0005 10,192.02 072823 N 0018.0 0006 8,127.47 073123 N 0019.0 0007 3,205.15 080123 N 0020.0 0009 13,480.89 071523 N 0022.0 0010 13,286.54 070523 N 0023.0 0011 1,418.61 081423 N 0024.0 0012 4,958.26 081523 N 0025.0 0013 10,176.39 081623 N 0026.0 0014 11,855.19 081723 N 0027.0 0015 11,309.81 081823 N 0028.0 0016 11,399.99 082123 N 0029.0 0017 11,094.03 082223 N 0030.0 0018 17,190.17 072423 N 0031.0 0019 9,553.75 082423 N 0032.0 0020 10,616.47 082523 N 0033.0 0021 9,314.61 082323 N 0034.0 0022 8,460.06 082823 N 0035.0 0023 9,177.95 082923 N 0036.0 0024 9,603.35 083023 N 0037.0 0025 9,300.38 083123 N 0038.0 0026 5,694.53 082423 N 0039.0 0027 9,308.56 090523 N 0040.0 0028 9,363.11 090623 N 0041.0 0029 4,010.72 081823 N 0042.0 0030 2,906.28 082223 N 0043.0 0031 296.23 090823 N 0044.0 0032 1,461.07 091123 N 0045.0 0033 1,461.07 091423 N 0046.0 0034 811.22 091823 N 0047.0 0035 1,591.40 091923 N 0048.0 0036 35,662.44 082523 N 0049.0 0037 7,640.51 091523 N 0050.0 310,098.95 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 310,098.95 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 10/20/23 EST. NO. 001 TIME 04:20 PM R.E. NAME: EISSA, HANI 03-4J5004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEDUCT LTTR 10/23 -2,000.00 001 -2,000.00 -2,000.00 TOTAL DEDUCTIONS -2,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 10/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4J5004 TIME 04:20 PM ESTIMATE NO. 001 BID OPENING 05/08/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/23 R.E. NAME: EISSA, HANI DATE OF THIS ESTIMATE 10/20/23 LOCATION RERUN PROGRESS ESTIMATE 03-SAC-51-2.0/0.2 ----------------------- MCM CONSTRUCTION, INC SITE PREPARATION, CLEAN JOINT OPENINGS, P.O. BOX 620 REPAIR HINGE DIAPHRAGMS AND GIRDERS, NORTH HIGHLANDS, CA 95660 TRAFFIC CONTROL, AND INCIDENTAL WORK DIR'S EMERGENCY L.B. FED. AID NO. N O N E SAC 51 FORT SUTTER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 SAC 51 FORT SUTTER (BOND PREMIUM) LS 6,359.0000 6,359.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4J5004 TIME 04:20 PM ESTIMATE NO. 001 BID OPENING 05/08/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/23 R.E. NAME: EISSA, HANI DATE OF THIS ESTIMATE 10/20/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 310,098.95 310,098.95 SUBTOTAL AMOUNT EARNED 310,098.95 310,098.95 ORIGINAL CONTRACT AMOUNT 6,359.00 TOTAL WORK COMPLETED 310,098.95 310,098.95 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -2,000.00 -2,000.00 TOTAL 308,098.95 308,098.95 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 07/20/23 60 06/15/23 06/15/23 01/02/24 36 25 0 0 22% 60% PROGRESS IS SATISFACTORY EISSA, HANI RESIDENT ENGINEER