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 06/26/25 EST. NO. 001 TIME 12:12 PM R.E. NAME: CHARAK, MICHAEL 03-1N5404 --------------------------------------------------------------------------- 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 0002 300,357.49 E.W. @ F.A.(+) 051925 N 2 0003 12,059.69 052725 N 003 0004 9,318.19 052825 N 004 0005 12,851.62 052925 N 005 0006 10,041.43 053025 N 006 0007 830.71 052325 N 007 0008 14,372.81 060225 N 008 0009 18,459.47 060325 N 009 0010 17,212.91 060425 N 0010 0010-1 -17,212.91 060425 N 0010 DAO CORRECTING ENTRY 0011 23,185.72 060525 N 0011 0012 18,607.41 060625 N 0012 0013 18,475.12 060925 N 0013 0013-1 -18,475.12 060925 N 0013 DAO CORRECTING ENTRY 0014 20,283.62 061025 N 0015 0014-1 -20,283.62 061025 N 0015 DAO CORRECTING ENTRY 0015 20,568.48 061125 N 0016 0015-1 -20,568.48 061125 N 0016 DAO CORRECTING ENTRY 420,084.54 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 420,084.54 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 06/26/25 EST. NO. 001 TIME 12:12 PM R.E. NAME: CHARAK, MICHAEL 03-1N5404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/26/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1N5404 TIME 12:12 PM ESTIMATE NO. 001 BID OPENING 11/11/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/25 R.E. NAME: CHARAK, MICHAEL DATE OF THIS ESTIMATE 06/26/25 LOCATION PROGRESS ESTIMATE 03-SAC-51-17.0/1.7 ----------------- MCM ROOFING COMPANY INC. AT THE SUNRISE BRIDGE 3410 FLIGHT LANE BLDG. 25 CREW MAINTENANCE STATION LOCATED MCCLELLAN, CA 95652 AT 2809 B ST., SACRAMENTO, CA 95819 DIR'S EMERGENCY F.A. FED. AID NO. N O N E FACILITY ROOF REPAIRS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 FACILITY ROOF REPAIRS (BOND PREMIUM) LS 6,975.0000 6,975.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/26/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1N5404 TIME 12:12 PM ESTIMATE NO. 001 BID OPENING 11/11/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/25 R.E. NAME: CHARAK, MICHAEL DATE OF THIS ESTIMATE 06/26/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 420,084.54 420,084.54 SUBTOTAL AMOUNT EARNED 420,084.54 420,084.54 ORIGINAL CONTRACT AMOUNT 6,975.00 TOTAL WORK COMPLETED 420,084.54 420,084.54 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 420,084.54 420,084.54 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 02/24/25 60 05/19/25 05/19/25 08/20/25 60 6 0 0 43% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EFA CHARAK, MICHAEL RESIDENT ENGINEER