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 02/08/26 EST. NO. 003 TIME 03:24 PM R.E. NAME: MUSTAFA, HAMZA 06-1H6004 --------------------------------------------------------------------------- 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 02/08/26 EST. NO. 003 TIME 03:24 PM R.E. NAME: MUSTAFA, HAMZA 06-1H6004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING ADM 3059 -10,000.00 002 MISSING CEM 4401 -10,000.00 002 ADM 3059 10,000.00 003 CEM 4401 10,000.00 003 20,000.00 0.00 TOTAL DEDUCTIONS 20,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/08/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1H6004 TIME 03:24 PM ESTIMATE NO. 003 BID OPENING 11/06/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/25 R.E. NAME: MUSTAFA, HAMZA DATE OF THIS ESTIMATE 02/08/26 LOCATION FINAL ESTIMATE 06-MAD-99-12.0 -------------- CLEAN CUT LANDSCAPE INC ELECTRICAL REPAIRS AND BOOSTER PUMP IN THE 1990 N FOWLER AVE SUITE 116 CITY OF MADERA IN MADERA COUNTY ALONG SR CLOVIS CA 93619 99 NEAR PM 12.00 AT NB CLEVELAND OFFRAMP DIR EFA 06A3137 FED. AID NO. N O N E ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 MINOR B PAYMENT LS 925.0000 925.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 02/08/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1H6004 TIME 03:24 PM ESTIMATE NO. 003 BID OPENING 11/06/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/25 R.E. NAME: MUSTAFA, HAMZA DATE OF THIS ESTIMATE 02/08/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 78,596.76 SUBTOTAL AMOUNT EARNED 0.00 78,596.76 ORIGINAL CONTRACT AMOUNT 925.00 TOTAL WORK COMPLETED 0.00 78,596.76 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 20,000.00 0.00 TOTAL 20,000.00 78,596.76 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 11/18/24 25 12/02/24 12/02/24 05/20/25 8 81 0 0 100% 100% MUSTAFA, HAMZA RESIDENT ENGINEER