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 04/29/25 EST. NO. 003 TIME 08:53 AM R.E. NAME: THOMPSON, BRIAN 03-1N1804 --------------------------------------------------------------------------- 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 0018 4,985.70 E.W. @ F.A.(+) 121924 N 0020.0 0019 2,333.56 122024 N 0021.0 0020 6,427.60 122324 N 0022.0 0021 5,080.80 123024 N 0023.0 0022 6,951.32 123124 N 0024.0 0023 8,209.01 010225 N 0025.0 0024 9,160.96 010625 N 0026.0 0025 8,736.40 010725 N 0027.0 0027 34,546.77 121824 N 0019.0 86,432.12 TOTAL THIS ESTIMATE 145,624.99 TOTAL PREVIOUS ESTIMATE 232,057.11 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 04/29/25 EST. NO. 003 TIME 08:53 AM R.E. NAME: THOMPSON, BRIAN 03-1N1804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/29/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1N1804 TIME 08:53 AM ESTIMATE NO. 003 BID OPENING 05/30/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/25 R.E. NAME: THOMPSON, BRIAN DATE OF THIS ESTIMATE 04/29/25 LOCATION SUPPLEMENTAL PROGRESS ESTIMATE 03-ED-50-189.0/18.9 ------------------------------ DOUG VEERKAMP GENERAL IN PLACER COUNTY AT 3065 BLAIRS LN, ENGINEERING, INC. PLACERVILLE, CA 95667 AT THE CALTRANS 3701 TRADE WAY PLACERVILLE MAINTENANCE STATION CAMERON PARK, CA 95682 DIR'S EMERGENCY F.A. FED. AID NO. N O N E RETAINING WALL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 RETAINING WALL (BOND PREMIUM) LS 2,973.0000 2,973.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/29/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1N1804 TIME 08:53 AM ESTIMATE NO. 003 BID OPENING 05/30/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/25 R.E. NAME: THOMPSON, BRIAN DATE OF THIS ESTIMATE 04/29/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 86,432.12 232,057.11 SUBTOTAL AMOUNT EARNED 86,432.12 232,057.11 ORIGINAL CONTRACT AMOUNT 2,973.00 TOTAL WORK COMPLETED 86,432.12 232,057.11 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 86,432.12 232,057.11 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 06/20/24 90 07/08/24 07/08/24 06/10/25 25 0 0 0 52% 28% PROGRESS IS SATISFACTORY THOMPSON, BRIAN RESIDENT ENGINEER