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 05/21/26 EST. NO. 003 TIME 02:23 PM R.E. NAME: ANDERSON, CARL 03-0J5504 --------------------------------------------------------------------------- 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 05/21/26 EST. NO. 003 TIME 02:23 PM R.E. NAME: ANDERSON, CARL 03-0J5504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0J5504 TIME 02:23 PM ESTIMATE NO. 003 BID OPENING 12/09/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/26 R.E. NAME: ANDERSON, CARL DATE OF THIS ESTIMATE 05/21/26 LOCATION PROGRESS ESTIMATE 03-PLA-80-50.7 ----------------- MCCUEN CONSTRUCTION, INC. PLACER COUNTY NEAR BLUE CANYON AT THE 3269 SWETZER ROAD WHITMORE MAINTENANCE STATION AT 7748 LOOMIS CA 95650 WHITMORE ROAD FED. AID NO. N O N E BUILDING WORK, JPCP, AND CAMERA SYSTEMS. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 13,000.0000 13,000.00 0.250 3,250 003 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 004 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 36,000.00 0.000 0 005 HOURLY OFF-SITE HR 200.0000 4,000.00 0.000 0 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 006 DEVELOP WATER SUPPLY LS 10,500.0000 10,500.00 0.090 945.00 0.140 1,470 007 CONSTRUCTION AREA SIGNS LS 3,900.0000 3,900.00 0.054 210.60 0.454 1,770 008 TRAFFIC CONTROL SYSTEM LS 45,000.0000 45,000.00 0.090 4,050.00 0.140 6,300 009 TRAFFIC DRUM EA 85.0000 3,400.00 0.000 0 010 TEMPORARY BARRIER SYSTEM LF 61.5000 68,265.00 0.000 0 011 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 12,500.0000 12,500.00 0.000 0 012 TEMPORARY CRASH CUSHION TL-3 EA 7,500.0000 7,500.00 0.000 0 013 JOB SITE MANAGEMENT LS 22,000.0000 22,000.00 0.090 1,980.00 0.140 3,080 014 WATER POLLUTION CONTROL PROGRAM LS 3,000.0000 3,000.00 0.090 270.00 0.140 420 015 MOVE-IN/MOVE-OUT (TEMPORARY EROSION EA 400.0000 2,000.00 0.000 0 CONTROL) 016 TEMPORARY HYDRAULIC MULCH (BONDED FIBER SQYD 6.8000 1,972.00 0.000 0 MATRIX) 017 TEMPORARY CHECK DAM LF 12.0000 9,720.00 0.000 0 018 TEMPORARY DRAINAGE INLET PROTECTION EA 120.0000 960.00 0.000 0 019 TEMPORARY FIBER ROLL LF 4.5600 14,136.00 0.000 0 020 TEMPORARY CONSTRUCTION ENTRANCE EA 8,500.0000 17,000.00 0.000 0 021 STREET SWEEPING LS 18,500.0000 18,500.00 0.090 1,665.00 0.140 2,590 022 TEMPORARY CONCRETE WASHOUT LS 4,840.0000 4,840.00 0.140 677.60 0.140 677 PROGRAM CAS145 PAGE 2 DATE 05/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0J5504 TIME 02:23 PM ESTIMATE NO. 003 BID OPENING 12/09/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/26 R.E. NAME: ANDERSON, CARL DATE OF THIS ESTIMATE 05/21/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ASBESTOS COMPLIANCE PLAN LS 3,500.0000 3,500.00 1.000 3,500 024 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 25,000.0000 25,000.00 0.090 2,250.00 0.140 3,500 025 BIRD EXCLUSION DEVICES LS 10,800.0000 10,800.00 0.090 972.00 0.140 1,512 026 CLEARING AND GRUBBING (LS) LS 16,500.0000 16,500.00 0.000 0 027 ROADWAY EXCAVATION CY 555.0000 51,060.00 0.000 0 028 BONDED FIBER MATRIX (SQFT) SQFT 0.4000 16,440.00 0.000 0 029 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 1.5500 2,697.00 0.000 0 030 FIBER ROLLS LF 6.0000 960.00 0.000 0 031 COMPOST (CY) CY 205.0000 2,255.00 0.000 0 032 INCORPORATE MATERIALS SQFT 0.5000 870.00 0.000 0 033 CLASS 2 AGGREGATE BASE (CY) CY 330.0000 10,560.00 0.000 0 034 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 035 JOINTED PLAIN CONCRETE PAVEMENT CY 992.3300 59,539.80 0.000 0 036 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 037 TREATMENT BEST MANAGEMENT PRACTICE EA 250.0000 500.00 0.000 0 MARKER 038 MODIFYING HIGHWAY ADVISORY RADIO SYSTEMS LS 19,000.0000 19,000.00 0.000 0 039 CAMERA SYSTEMS LS 1,032,000.0000 1,032,000.00 0.000 0 040 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 041 MODIFYING FIBER OPTIC CABLE SYSTEMS LS 231,000.0000 231,000.00 0.000 0 042 MODIFYING LIGHTING SYSTEMS LS 81,000.0000 81,000.00 0.000 0 043 BUILDING WORK LS 9,075,309.0000 9,075,309.00 0.156 1,415,748.20 0.244 2,214,375 044 TIME-RELATED OVERHEAD (WDAY) WDAY 5,448.6400 1,307,673.60 22.000 119,870.08 34.000 185,253 PROGRAM CAS145 PAGE 3 DATE 05/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0J5504 TIME 02:23 PM ESTIMATE NO. 003 BID OPENING 12/09/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/26 R.E. NAME: ANDERSON, CARL DATE OF THIS ESTIMATE 05/21/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,548,638.48 2,429,199.36 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 1,548,638.48 2,429,199.36 ORIGINAL CONTRACT AMOUNT 12,246,357.40 TOTAL WORK COMPLETED 1,548,638.48 2,429,199.36 MATERIALS ON HAND ON SITE -138,339.00 47,521.00 DEDUCTIONS 0.00 0.00 TOTAL 1,410,299.48 2,476,720.36 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 02/10/26 240 05/04/26 02/17/26 03/19/27 34 32 0 0 20% 14% PROGRESS IS SATISFACTORY ANDERSON, CARL RESIDENT ENGINEER