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 08/29/25 EST. NO. 004 TIME 06:20 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 0028 11,661.24 E.W. @ F.A.(+) 032425 N 0029.0 11,661.24 TOTAL THIS ESTIMATE 232,057.11 TOTAL PREVIOUS ESTIMATE 243,718.35 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 08/29/25 EST. NO. 004 TIME 06:20 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 08/29/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1N1804 TIME 06:20 AM ESTIMATE NO. 004 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 08/20/25 R.E. NAME: THOMPSON, BRIAN DATE OF THIS ESTIMATE 08/29/25 LOCATION 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 08/29/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1N1804 TIME 06:20 AM ESTIMATE NO. 004 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 08/20/25 R.E. NAME: THOMPSON, BRIAN DATE OF THIS ESTIMATE 08/29/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 11,661.24 243,718.35 SUBTOTAL AMOUNT EARNED 11,661.24 243,718.35 ORIGINAL CONTRACT AMOUNT 2,973.00 TOTAL WORK COMPLETED 11,661.24 243,718.35 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 11,661.24 243,718.35 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 11/26/25 25 90 0 0 55% 28% PROGRESS IS SATISFACTORY THOMPSON, BRIAN RESIDENT ENGINEER