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 09/22/25 EST. NO. 002 TIME 09:38 AM R.E. NAME: CLARK, MARTIN 03-2H50A4 --------------------------------------------------------------------------- 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 0001 -2,500.00 A.C. @ L.S.(-) 090525 N XX01 002 0001 51,725.00 E.W. @ L.S.(+) 090525 N XX01 49,225.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 49,225.00 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 09/22/25 EST. NO. 002 TIME 09:38 AM R.E. NAME: CLARK, MARTIN 03-2H50A4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY UNAPPROVED 2402/3059 -10,000.00 002 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 09/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H50A4 TIME 09:38 AM ESTIMATE NO. 002 BID OPENING 05/21/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/04/25 R.E. NAME: CLARK, MARTIN DATE OF THIS ESTIMATE 09/22/25 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 03-NEV-80-R5.5/R5.8 ---------------------------------- GROUP H CONSTRUCTION INC. NEVADA COUNTY APPROXIMATELY 12.4 MILES 2552 17TH ST WEST OF TRUCKEE AT DONNER SUMMIT SAFETY SAN PABLO CA 94806 ROADSIDE REST AREA FED. AID NO. N O N E REPLACE EXISTING ROOF. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TIME-RELATED OVERHEAD (LS) LS 55,000.0000 55,000.00 0.818 44,990.00 1.000 55,000 002 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.500 2,500.00 1.000 5,000 003 TRAFFIC CONTROL SYSTEM LS 10,000.0000 10,000.00 0.500 5,000.00 1.000 10,000 004 TYPE III BARRICADE EA 1,000.0000 12,000.00 6.000 6,000.00 12.000 12,000 005 TRAFFIC DRUM EA 100.0000 7,900.00 10.000 1,000.00 75.000 7,500 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.500 5,000.00 1.000 10,000 007 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.500 5,000.00 1.000 10,000 008 WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.500 2,500.00 1.000 5,000 009 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 5,000.00 4.000 2,000.00 10.000 5,000 010 TEMPORARY FIBER ROLL LF 10.0000 2,000.00 80.000 800.00 200.000 2,000 011 BUILDING WORK LS 500,000.0000 500,000.00 0.505 252,500.00 1.000 500,000 PROGRAM CAS145 PAGE 2 DATE 09/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H50A4 TIME 09:38 AM ESTIMATE NO. 002 BID OPENING 05/21/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/04/25 R.E. NAME: CLARK, MARTIN DATE OF THIS ESTIMATE 09/22/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 327,290.00 621,500.00 ADJUSTMENT OF COMPENSATION -2,500.00 -2,500.00 EXTRA WORK 51,725.00 51,725.00 SUBTOTAL AMOUNT EARNED 376,515.00 670,725.00 ORIGINAL CONTRACT AMOUNT 621,900.00 TOTAL WORK COMPLETED 376,515.00 670,725.00 MATERIALS ON HAND ON SITE -88,145.00 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 278,370.00 660,725.00 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 08/13/24 55 07/07/25 09/06/24 08/04/25 21 204 0 0 100% 100% CLARK, MARTIN RESIDENT ENGINEER