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 11/22/23 EST. NO. 002 TIME 01:24 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 0038 382.23 E.W. @ F.A.(+) 082923 N 0036.1 0039 340.23 083023 N 0037.1 0040 370.91 083123 N 0038.1 0041 366.99 090523 N 0040.1 0042 323.85 090623 N 0041.1 0043 891.53 090823 N 0044.1 0044 854.23 091123 N 0045.1 0045 854.23 091423 N 0046.1 0046 839.78 091823 N 0047.1 0047 858.89 091923 N 0048.1 0048 8,581.79 100923 N 0051.0 0049 409.62 100923 N 0051.1 0050 9,096.40 101023 N 0052.0 0051 332.39 101023 N 0052.1 0052 8,435.29 101123 N 0053.0 0053 332.39 101123 N 0053.1 0054 8,435.29 101223 N 0054.0 0055 332.39 101223 N 0054.1 0056 7,457.80 101323 N 0055.0 0057 332.39 101323 N 0055.1 0058 6,788.51 101623 N 0056.0 0059 336.31 101623 N 0056.1 0060 8,648.08 101723 N 0057.0 0061 332.39 101723 N 0057.1 0062 8,427.10 101823 N 0058.0 0063 336.31 101823 N 0058.1 0064 414.99 061523 N 0001.1 0065 433.64 061923 N 0002.1 0066 592.70 062723 N 0003.1 0067 70.02 071023 N 0004.1 0068 190.52 071123 N 0005.1 0069 54.78 071223 N 0006.1 0070 58.70 071323 N 0007.1 0071 91.80 071423 N 0008.1 0072 119.19 071723 N 0009.1 0073 185.10 071823 N 0010.1 0074 60.49 071923 N 0011.1 0075 27.39 072023 N 0012.1 0076 89.38 072123 N 0013.1 0077 65.94 072423 N 0014.1 0078 89.38 072523 N 0015.1 0079 89.38 072623 N 0016.1 0080 271.15 072723 N 0017.1 0081 284.52 072823 N 0018.1 0082 348.79 073123 N 0019.1 0083 612.41 080123 N 0020.1 0084 842.32 081423 N 0024.1 0085 640.10 081523 N 0025.1 0086 333.13 081623 N 0026.1 0087 293.28 081723 N 0027.1 0088 218.20 081823 N 0028.1 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 11/22/23 EST. NO. 002 TIME 01:24 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 --------------------------------------------------------------------------- 0089 167.28 082123 N 0029.1 0090 218.45 082223 N 0030.1 0091 382.28 082423 N 0032.1 0092 178.60 082523 N 0033.1 0093 394.98 082323 N 0034.1 0094 382.23 082823 N 0035.1 0095 10,841.52 102323 N 0061.0 0096 145.46 102323 N 0061.1 0097 11,338.47 102423 N 0062.0 0098 151.02 102423 N 0062.1 0099 11,254.28 102523 N 0063.0 0100 19.20 102523 N 0063.1 0101 10,971.56 102623 N 0064.0 0102 157.87 102623 N 0064.1 0103 151.02 102723 N 0065.1 0104 8,427.10 101923 N 0059.0 0105 336.31 101923 N 0059.1 0106 6,674.27 102023 N 0060.0 0107 343.71 102023 N 0060.1 0108 10,773.89 103023 N 0066.0 0109 178.41 103023 N 0066.1 0110 10,452.32 103123 N 0067.0 0111 182.33 103123 N 0067.1 0112 16,996.22 092923 N 0068.0 0113 7,392.15 102523 N 0069.0 0114 9,971.86 110123 N 0070.0 0115 295.49 110123 N 0070.1 0116 367.34 102623 N 0071.0 0117 734.66 102723 N 0072.0 0118 14,618.15 101923 N 0073.0 0119 1,629.74 072823 N 0074.0 0120 10,751.82 110223 N 0075.0 0121 189.73 110223 N 0075.1 0122 9,378.37 110323 N 0076.0 0123 291.57 110323 N 0076.1 0124 14,303.41 110623 N 0077.0 0125 46.59 110623 N 0077.1 0126 14,393.77 110723 N 0078.0 0127 57.91 110723 N 0078.1 0128 12,964.78 110823 N 0079.0 0129 129.48 110823 N 0079.1 0130 11,302.87 110923 N 0080.0 0131 401.85 110923 N 0080.1 0132 10,683.35 111023 N 0081.0 0133 296.09 111023 N 0081.1 0134 15,882.48 111423 N 0082.0 0135 293.50 111423 N 0082.1 0136 11,324.78 111523 N 0083.0 0137 459.25 111523 N 0083.1 0138 11,423.64 111623 N 0084.0 0139 252.98 111623 N 0084.1 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 11/22/23 EST. NO. 002 TIME 01:24 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 --------------------------------------------------------------------------- 0140 28,277.54 103123 N 0085.0 370,408.55 TOTAL THIS ESTIMATE 310,098.95 TOTAL PREVIOUS ESTIMATE 680,507.50 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 11/22/23 EST. NO. 002 TIME 01:24 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 DEDUCT LTTR 11/23 -5,000.00 002 RTN LTTR 10/23 2,000.00 002 -3,000.00 -5,000.00 TOTAL DEDUCTIONS -3,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 11/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4J5004 TIME 01:24 PM ESTIMATE NO. 002 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 11/20/23 R.E. NAME: EISSA, HANI DATE OF THIS ESTIMATE 11/22/23 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 11/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4J5004 TIME 01:24 PM ESTIMATE NO. 002 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 11/20/23 R.E. NAME: EISSA, HANI DATE OF THIS ESTIMATE 11/22/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 370,408.55 680,507.50 SUBTOTAL AMOUNT EARNED 370,408.55 680,507.50 ORIGINAL CONTRACT AMOUNT 6,359.00 TOTAL WORK COMPLETED 370,408.55 680,507.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -3,000.00 -5,000.00 TOTAL 367,408.55 675,507.50 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 50 49 0 0 48% 83% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EFA EISSA, HANI RESIDENT ENGINEER