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 04/14/25 EST. NO. 002 TIME 11:29 AM R.E. NAME: ZAMANIAN, AMIR 06-1H6104 --------------------------------------------------------------------------- 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 0026 35,608.82 E.W. @ F.A.(+) 033125 N 0040.0 0027 5,438.41 020625 N 0026.0 0028 5,438.41 020725 N 0027.0 0029 5,438.41 021025 N 0028.0 0030 5,438.41 021125 N 0029.0 0031 5,284.67 021225 N 0030.0 0032 4,172.47 021325 N 0031.0 0033 4,172.47 021425 N 0032.0 0034 4,172.47 021825 N 0033.0 0035 1,608.90 022125 N 0034.0 0036 37,085.34 013125 N 0035.0 0037 8,130.91 012225 N 0036.0 0038 9,345.59 030525 N 0037.0 0039 33,908.81 031925 N 0038.0 0040 7,066.84 031925 N 0039.0 172,310.93 TOTAL THIS ESTIMATE 145,385.71 TOTAL PREVIOUS ESTIMATE 317,696.64 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 04/14/25 EST. NO. 002 TIME 11:29 AM R.E. NAME: ZAMANIAN, AMIR 06-1H6104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM 4401 -10,000.00 002 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -10,000.00 002 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 04/14/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1H6104 TIME 11:29 AM ESTIMATE NO. 002 BID OPENING 12/02/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/21/25 R.E. NAME: ZAMANIAN, AMIR DATE OF THIS ESTIMATE 04/14/25 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 06-TUL-99-227.0 ---------------------------------- MCM CONSTRUCTION, INC. BLAST CLEAN THE EXISTING COLUMNS OF BENTS 6413 32ND STREET 2 AND 3, AND ENCASE IN REINFORCED CONCRETE NORTH HIGHLANDS CA 95660 .RSP PROTECTION AND CLEARING AND GRUBBING DIR EFA 06A3145 FED. AID NO. N O N E BLAST CLEAN THE EXISTING COLUMNS OF BENTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 BRIDGE REPAIR (BOND PREMIUM) LS 7,635.0000 7,635.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/14/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1H6104 TIME 11:29 AM ESTIMATE NO. 002 BID OPENING 12/02/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/21/25 R.E. NAME: ZAMANIAN, AMIR DATE OF THIS ESTIMATE 04/14/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 172,310.93 317,696.64 SUBTOTAL AMOUNT EARNED 172,310.93 317,696.64 ORIGINAL CONTRACT AMOUNT 7,635.00 TOTAL WORK COMPLETED 172,310.93 317,696.64 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL 152,310.93 297,696.64 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 12/03/24 60 12/16/24 12/16/24 02/21/25 32 0 0 0 100% 100% ZAMANIAN, AMIR RESIDENT ENGINEER