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 01/23/26 EST. NO. 005 TIME 11:12 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 0029 12,549.01 E.W. @ F.A.(+) 062625 N 0030.0 0030 1,304.21 091525 N 0031.0 0031 545.51 112625 N 0032.0 0032 11,924.65 120125 N 0033.0 0033 7,376.84 120225 N 0034.0 0034 7,389.64 120525 N 0037.0 0035 4,770.78 120825 N 0038.0 0036 2,363.40 120825 N 0038.1 0037 820.24 121625 N 0039.0 0038 3,586.51 121825 N 0041.0 0039 729.11 121925 N 0042.0 0040 3,932.50 123125 N 0043.0 0041 38,023.11 123125 N 0044.0 95,315.51 TOTAL THIS ESTIMATE 243,718.35 TOTAL PREVIOUS ESTIMATE 339,033.86 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 01/23/26 EST. NO. 005 TIME 11:12 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 01/23/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1N1804 TIME 11:12 AM ESTIMATE NO. 005 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 01/20/26 R.E. NAME: THOMPSON, BRIAN DATE OF THIS ESTIMATE 01/23/26 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 01/23/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1N1804 TIME 11:12 AM ESTIMATE NO. 005 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 01/20/26 R.E. NAME: THOMPSON, BRIAN DATE OF THIS ESTIMATE 01/23/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 95,315.51 339,033.86 SUBTOTAL AMOUNT EARNED 95,315.51 339,033.86 ORIGINAL CONTRACT AMOUNT 2,973.00 TOTAL WORK COMPLETED 95,315.51 339,033.86 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 95,315.51 339,033.86 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 02/18/26 25 310 0 0 76% 28% PROGRESS IS SATISFACTORY THOMPSON, BRIAN RESIDENT ENGINEER