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. 001 TIME 09:32 AM R.E. NAME: TJI, JONY 03-0J6204 --------------------------------------------------------------------------- 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 07/20/26 EST. NO. 001 TIME 09:32 AM R.E. NAME: TJI, JONY 03-0J6204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEDUCT LETTER 7/26 -6,000.00 001 -6,000.00 -6,000.00 TOTAL DEDUCTIONS -6,000.00 -6,000.00 PROGRAM CAS145 PAGE 1 DATE 07/20/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0J6204 TIME 09:32 AM ESTIMATE NO. 001 BID OPENING 10/30/25 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: TJI, JONY DATE OF THIS ESTIMATE 07/20/26 LOCATION PROGRESS ESTIMATE 03-VAR ----------------- THOMPSON BUILDERS CORPORATION SACRAMENTO COUNTY AT VARIOUS LOCATIONS 5400 HANNA RANCH ROAD NOVATO CA 94945 FED. AID NO. PTNH-X067(85)E DRAINAGE PUMP PLANT WORK. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,220.0000 1,220.00 1.000 1,220.00 1.000 1,220 002 TIME-RELATED OVERHEAD (LS) LS 1,730,000.0000 1,730,000.00 0.057 98,610.00 0.057 98,610 003 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 30,000.00 1.000 6,000.00 1.000 6,000 004 HOURLY OFF-SITE HR 200.0000 4,000.00 8.000 1,600.00 8.000 1,600 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 29,050.0000 29,050.00 0.057 1,655.85 0.057 1,655 006 TRAFFIC CONTROL SYSTEM LS 533,500.0000 533,500.00 0.057 30,409.50 0.057 30,409 007 CHANNELIZER (SURFACE MOUNTED) EA 41.0000 492.00 12.000 492.00 12.000 492 008 TEMPORARY BARRIER SYSTEM LF 156.0000 137,280.00 880.000 137,280.00 880.000 137,280 009 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 14,780.0000 14,780.00 0.000 0 010 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 58,100.0000 58,100.00 0.000 0 011 TEMPORARY CRASH CUSHION TL-3 EA 5,610.0000 16,830.00 3.000 16,830.00 3.000 16,830 012 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 168.0000 6,720.00 0.000 0 013 JOB SITE MANAGEMENT LS 8,120.0000 8,120.00 0.057 462.84 0.057 462 014 WATER POLLUTION CONTROL PROGRAM LS 970.0000 970.00 0.000 0 015 TEMPORARY EROSION CONTROL BLANKET SQYD 2.9000 1,885.00 0.000 0 016 TEMPORARY CHECK DAM LF 7.0000 1,540.00 0.000 0 017 TEMPORARY DRAINAGE INLET PROTECTION EA 220.0000 5,280.00 7.000 1,540.00 7.000 1,540 018 TEMPORARY FIBER ROLL LF 4.1000 15,908.00 336.000 1,377.60 336.000 1,377 019 TEMPORARY GRAVEL BAG BERM LF 27.0000 3,780.00 0.000 0 020 TEMPORARY SILT FENCE LF 12.0000 1,920.00 160.000 1,920.00 160.000 1,920 021 TEMPORARY CONSTRUCTION ENTRANCE EA 20,210.0000 60,630.00 0.000 0 022 STREET SWEEPING LS 76,440.0000 76,440.00 0.057 4,357.08 0.057 4,357 PROGRAM CAS145 PAGE 2 DATE 07/20/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0J6204 TIME 09:32 AM ESTIMATE NO. 001 BID OPENING 10/30/25 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: TJI, JONY 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 TEMPORARY CONCRETE WASHOUT LS 4,590.0000 4,590.00 0.000 0 024 ASBESTOS COMPLIANCE PLAN LS 1,220.0000 1,220.00 1.000 1,220.00 1.000 1,220 025 LEAD AND ASBESTOS SURVEY AND SAMPLING LS 6,120.0000 6,120.00 0.000 0 026 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 9,380.0000 9,380.00 1.000 9,380.00 1.000 9,380 027 CLEARING AND GRUBBING (LS) LS 32,620.0000 32,620.00 0.000 0 028 ROADWAY EXCAVATION CY 340.0000 47,600.00 0.000 0 029 STRUCTURE BACKFILL (CULVERT) CY 131.0000 92,197.80 0.000 0 (F) 030 WOOD MULCH CY 90.0000 6,480.00 0.000 0 031 CHECK AND TEST EXISTING IRRIGATION LS 3,060.0000 3,060.00 1.000 3,060.00 1.000 3,060 FACILITIES 032 REMOVE IRRIGATION FACILITY LS 5,810.0000 5,810.00 0.000 0 033 CONTROL AND NEUTRAL CONDUCTORS LS 5,540.0000 5,540.00 0.000 0 034 4" PLASTIC PIPE (CLASS 315) (SUPPLY LF 15.0000 1,350.00 0.000 0 (F) LINE) 035 PVC PIPE CONDUIT (SLEEVE) LF 163.0000 1,141.00 0.000 0 (F) 036 DRY SEED (SQFT) SQFT 0.2100 2,856.00 0.000 0 037 ROLLED EROSION CONTROL PRODUCT (BLANKET) SQFT 0.7600 9,272.00 0.000 0 038 FIBER ROLLS LF 5.5000 5,610.00 0.000 0 039 COMPOST (CY) CY 127.0000 5,334.00 0.000 0 040 CLASS 2 AGGREGATE BASE (CY) CY 540.0000 81,000.00 0.000 0 041 HOT MIX ASPHALT (TYPE A) TON 850.0000 425,000.00 0.000 0 042 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 80.0000 9,600.00 0.000 0 043 TACK COAT TON 1,160.0000 116.00 0.000 0 044 STRUCTURAL CONCRETE, DRAINAGE INLET CY 4,420.0000 130,390.00 0.000 0 (F) 045 24" REINFORCED CONCRETE PIPE LF 420.0000 600,600.00 0.000 0 046 36" REINFORCED CONCRETE PIPE LF 840.0000 8,400.00 0.000 0 047 8" PERFORATED PLASTIC PIPE UNDERDRAIN LF 24.0000 24,240.00 0.000 0 048 DRAINAGE INLET MARKER EA 41.0000 574.00 0.000 0 049 REMOVE CULVERT (LF) LF 50.0000 71,500.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 07/20/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0J6204 TIME 09:32 AM ESTIMATE NO. 001 BID OPENING 10/30/25 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: TJI, JONY 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 ------------------------------------------------------------------------------------------------------------------------------------ 050 REMOVE PIPE (LF) LF 5.5000 5,555.00 0.000 0 051 REMOVE INLET EA 250.0000 3,500.00 0.000 0 052 CULVERT SLURRY-CEMENT BACKFILL CY 1,140.0000 2,850.00 0.000 0 053 PUMPING PLANT EQUIPMENT LS 2,770,000.0000 2,770,000.00 0.000 0 054 PUMPING PLANT ELECTRICAL EQUIPMENT LS 796,400.0000 796,400.00 0.000 0 055 MISCELLANEOUS IRON AND STEEL LB 24.0000 80,304.00 0.000 0 (F) 056 BUILDING WORK LS 3,574,000.0000 3,574,000.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 07/20/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0J6204 TIME 09:32 AM ESTIMATE NO. 001 BID OPENING 10/30/25 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: TJI, JONY 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 WITHOUT MOBILIZATION 317,414.87 317,414.87 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 317,414.87 317,414.87 057 MOBILIZATION LS 1,200,000.0000 1,200,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 12,762,654.80 TOTAL WORK COMPLETED 317,414.87 317,414.87 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -6,000.00 -6,000.00 TOTAL 311,414.87 311,414.87 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 12/30/25 165 06/15/26 06/15/26 09/01/27 0 20 0 0 2% 0% PROGRESS IS SATISFACTORY TJI, JONY RESIDENT ENGINEER