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 07/20/26 EST. NO. 005 TIME 10:41 AM 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 --------------------------------------------------------------------------- 002 0002 10,233.00 A.C. @ L.S.(+) 063026 N XX01 006 0001 4,700.00 A.C. @ L.S.(+) 070626 N XX01 007 0001 2,900.00 E.W. @ L.S.(+) 070626 N XX01 008 0001 2,625.00 A.C. @ L.S.(+) 070626 N XX01 009 0001 3,000.00 A.C. @ L.S.(+) 070626 N XX01 23,458.00 TOTAL THIS ESTIMATE 97,436.00 TOTAL PREVIOUS ESTIMATE 120,894.00 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 07/20/26 EST. NO. 005 TIME 10:41 AM R.E. NAME: ANDERSON, CARL 03-0J5504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEDUCT LETTER 7/26 -2,000.00 005 -2,000.00 -2,000.00 TOTAL DEDUCTIONS -2,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 07/20/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0J5504 TIME 10:41 AM ESTIMATE NO. 005 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 07/20/26 R.E. NAME: ANDERSON, CARL DATE OF THIS ESTIMATE 07/20/26 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 3,250.00 0.500 6,500 003 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 0.088 924.00 0.316 3,318 007 CONSTRUCTION AREA SIGNS LS 3,900.0000 3,900.00 0.063 245.70 0.580 2,262 008 TRAFFIC CONTROL SYSTEM LS 45,000.0000 45,000.00 0.088 3,960.00 0.316 14,220 009 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 0.088 1,936.00 0.316 6,952 014 WATER POLLUTION CONTROL PROGRAM LS 3,000.0000 3,000.00 0.088 264.00 0.316 948 015 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 0.088 1,628.00 0.316 5,846 022 TEMPORARY CONCRETE WASHOUT LS 4,840.0000 4,840.00 0.088 425.92 0.316 1,529 PROGRAM CAS145 PAGE 2 DATE 07/20/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0J5504 TIME 10:41 AM ESTIMATE NO. 005 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 07/20/26 R.E. NAME: ANDERSON, CARL DATE OF THIS ESTIMATE 07/20/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.088 2,200.00 0.316 7,900 025 BIRD EXCLUSION DEVICES LS 10,800.0000 10,800.00 0.088 950.40 0.316 3,412 026 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 0.178 1,615,405.00 0.508 4,610,256 044 TIME-RELATED OVERHEAD (WDAY) WDAY 5,448.6400 1,307,673.60 21.000 114,421.44 76.000 414,096 PROGRAM CAS145 PAGE 3 DATE 07/20/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0J5504 TIME 10:41 AM ESTIMATE NO. 005 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 07/20/26 R.E. NAME: ANDERSON, CARL DATE OF THIS ESTIMATE 07/20/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,745,610.46 5,082,241.85 ADJUSTMENT OF COMPENSATION 20,558.00 22,594.00 EXTRA WORK 2,900.00 98,300.00 SUBTOTAL AMOUNT EARNED 1,769,068.46 5,203,135.85 ORIGINAL CONTRACT AMOUNT 12,246,357.40 TOTAL WORK COMPLETED 1,769,068.46 5,203,135.85 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -2,000.00 -2,000.00 TOTAL 1,767,068.46 5,201,135.85 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 76 32 0 0 42% 32% PROGRESS IS SATISFACTORY ANDERSON, CARL RESIDENT ENGINEER