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 06/01/26 EST. NO. 007 TIME 12:39 PM 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 0044 9,918.36 E.W. @ F.A.(+) 120325 N 0035.1 0045 8,054.46 120425 N 0036.1 0046 3,424.46 121725 N 0040.1 21,397.28 TOTAL THIS ESTIMATE 340,910.90 TOTAL PREVIOUS ESTIMATE 362,308.18 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 06/01/26 EST. NO. 007 TIME 12:39 PM 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 06/01/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1N1804 TIME 12:39 PM ESTIMATE NO. 007 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 05/20/26 R.E. NAME: THOMPSON, BRIAN DATE OF THIS ESTIMATE 06/01/26 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 06/01/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1N1804 TIME 12:39 PM ESTIMATE NO. 007 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 05/20/26 R.E. NAME: THOMPSON, BRIAN DATE OF THIS ESTIMATE 06/01/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 21,397.28 362,308.18 SUBTOTAL AMOUNT EARNED 21,397.28 362,308.18 ORIGINAL CONTRACT AMOUNT 2,973.00 TOTAL WORK COMPLETED 21,397.28 362,308.18 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 21,397.28 362,308.18 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 11/13/26 36 439 0 0 81% 40% PROGRESS IS SATISFACTORY THOMPSON, BRIAN RESIDENT ENGINEER