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 07/28/25 EST. NO. 002 TIME 11:29 AM 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 0002-1 -300,357.49 E.W. @ F.A.(+) 051925 N 2 DAO CORRECTING ENTRY 0002-2 300,156.11 051925 N 2 DAO CORRECTING ENTRY 0003-1 -12,059.69 052725 N 003 DAO CORRECTING ENTRY 0003-2 11,272.94 052725 N 003 DAO CORRECTING ENTRY 0004-1 -9,318.19 052825 N 004 DAO CORRECTING ENTRY 0004-2 8,471.08 052825 N 004 DAO CORRECTING ENTRY 0005-1 -12,851.62 052925 N 005 DAO CORRECTING ENTRY 0005-2 11,942.34 052925 N 005 DAO CORRECTING ENTRY 0006-1 -10,041.43 053025 N 006 DAO CORRECTING ENTRY 0006-2 9,254.68 053025 N 006 DAO CORRECTING ENTRY 0007-1 -830.71 052325 N 007 DAO CORRECTING ENTRY 0007-2 755.19 052325 N 007 DAO CORRECTING ENTRY 0008-1 -14,372.81 060225 N 008 DAO CORRECTING ENTRY 0008-2 13,285.86 060225 N 008 DAO CORRECTING ENTRY 0008-3 -13,285.86 060225 N 008 DAO CORRECTING ENTRY 0008-4 13,225.35 060225 N 008 DAO CORRECTING ENTRY 0009-1 -18,459.47 060325 N 009 DAO CORRECTING ENTRY 0009-2 17,042.26 060325 N 009 DAO CORRECTING ENTRY 0010-2 17,212.91 060425 N 0010 DAO CORRECTING ENTRY 0010-3 -17,212.91 060425 N 0010 DAO CORRECTING ENTRY 0011-1 -23,185.72 060525 N 0011 DAO CORRECTING ENTRY 0011-2 22,046.63 060525 N 0011 DAO CORRECTING ENTRY 0011-3 -22,046.63 060525 N 0011 DAO CORRECTING ENTRY 0011-4 21,947.80 060525 N 0011 DAO CORRECTING ENTRY 0012-1 -18,607.41 060625 N 0012 DAO CORRECTING ENTRY 0012-2 17,190.20 060625 N 0012 DAO CORRECTING ENTRY 0012-3 -17,190.20 060625 N 0012 DAO CORRECTING ENTRY 0012-4 16,940.75 060625 N 0012 DAO CORRECTING ENTRY 0013-2 18,475.12 060925 N 0013 DAO CORRECTING ENTRY 0013-3 -18,475.12 060925 N 0013 DAO CORRECTING ENTRY 0014-2 20,283.62 061025 N 0015 DAO CORRECTING ENTRY 0014-3 -20,283.62 061025 N 0015 DAO CORRECTING ENTRY 0015-2 20,568.48 061125 N 0016 DAO CORRECTING ENTRY 0015-3 -20,568.48 061125 N 0016 DAO CORRECTING ENTRY 0015-4 19,174.66 061125 N 0016 DAO CORRECTING ENTRY 0015-5 -19,174.66 061125 N 0016 DAO CORRECTING ENTRY 0016 18,700.88 061225 N 0017 0016-1 -18,700.88 061225 N 0017 DAO CORRECTING ENTRY 0016-2 17,238.86 061225 N 0017 DAO CORRECTING ENTRY 0017 20,501.59 061325 N 0018 0017-1 -20,501.59 061325 N 0018 DAO CORRECTING ENTRY 0017-2 19,057.41 061325 N 0018 DAO CORRECTING ENTRY 0018 12,415.94 061625 N 0019 0018-1 -12,415.94 061625 N 0019 DAO CORRECTING ENTRY 0018-2 11,525.58 061625 N 0019 DAO CORRECTING ENTRY 0018-3 -11,525.58 061625 N 0019 DAO CORRECTING ENTRY 0018-4 11,435.51 061625 N 0019 DAO CORRECTING ENTRY 0019 12,547.95 061725 N 0020 0019-1 -12,547.95 061725 N 0020 DAO CORRECTING ENTRY 0019-2 11,657.59 061725 N 0020 DAO CORRECTING ENTRY 0020 20,087.03 061825 N 0021 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 07/28/25 EST. NO. 002 TIME 11:29 AM 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 --------------------------------------------------------------------------- 0020-1 -20,087.03 061825 N 0021 DAO CORRECTING ENTRY 0020-2 18,693.21 061825 N 0021 DAO CORRECTING ENTRY 0020-3 -18,693.21 061825 N 0021 DAO CORRECTING ENTRY 0020-4 18,055.53 061825 N 0021 DAO CORRECTING ENTRY 0021 20,130.95 061925 N 0022 0021-1 -20,130.95 061925 N 0022 DAO CORRECTING ENTRY 0021-2 18,559.30 061925 N 0022 DAO CORRECTING ENTRY 0021-3 -18,559.30 061925 N 0022 DAO CORRECTING ENTRY 0021-4 18,104.99 061925 N 0022 DAO CORRECTING ENTRY 0022 16,972.46 062025 N 0023 0022-1 -16,972.46 062025 N 0023 DAO CORRECTING ENTRY 0022-2 15,653.46 062025 N 0023 DAO CORRECTING ENTRY 0023 17,723.30 062325 N 0024 0023-1 -17,723.30 062325 N 0024 DAO CORRECTING ENTRY 0023-2 16,341.54 062325 N 0024 DAO CORRECTING ENTRY 0024 16,959.07 062425 N 0025 0024-1 -16,959.07 062425 N 0025 DAO CORRECTING ENTRY 0024-2 15,577.31 062425 N 0025 DAO CORRECTING ENTRY 0025 11,302.82 062525 N 0026 0025-1 -11,302.82 062525 N 0026 DAO CORRECTING ENTRY 0025-2 10,477.87 062525 N 0026 DAO CORRECTING ENTRY 0026 6,475.71 062625 N 0027 0026-1 -6,475.71 062625 N 0027 DAO CORRECTING ENTRY 0026-2 6,012.89 062625 N 0027 DAO CORRECTING ENTRY 0027 17,057.35 060425 N 0028 0027-1 -17,057.35 060425 N 0028 DAO CORRECTING ENTRY 0027-2 15,677.89 060425 N 0028 DAO CORRECTING ENTRY 0028 19,016.89 060925 N 0029 0028-1 -19,016.89 060925 N 0029 DAO CORRECTING ENTRY 0028-2 17,522.37 060925 N 0029 DAO CORRECTING ENTRY 0029 19,618.02 061025 N 0030 0029-1 -19,618.02 061025 N 0030 DAO CORRECTING ENTRY 0029-2 18,123.50 061025 N 0030 DAO CORRECTING ENTRY 0030 18,508.16 061125 N 0031 0031 6,348.04 071125 N 0032 0031-1 -6,348.04 071125 N 0032 DAO CORRECTING ENTRY 0031-2 6,348.04 071125 N 0032 DAO CORRECTING ENTRY 226,716.88 TOTAL THIS ESTIMATE 420,084.54 TOTAL PREVIOUS ESTIMATE 646,801.42 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 07/28/25 EST. NO. 002 TIME 11:29 AM 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 07/28/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1N5404 TIME 11:29 AM ESTIMATE NO. 002 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 07/20/25 R.E. NAME: CHARAK, MICHAEL DATE OF THIS ESTIMATE 07/28/25 LOCATION RERUN 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 07/28/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1N5404 TIME 11:29 AM ESTIMATE NO. 002 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 07/20/25 R.E. NAME: CHARAK, MICHAEL DATE OF THIS ESTIMATE 07/28/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 226,716.88 646,801.42 SUBTOTAL AMOUNT EARNED 226,716.88 646,801.42 ORIGINAL CONTRACT AMOUNT 6,975.00 TOTAL WORK COMPLETED 226,716.88 646,801.42 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 226,716.88 646,801.42 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 09/19/25 60 27 0 0 66% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EFA CHARAK, MICHAEL RESIDENT ENGINEER