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 10/20/25 EST. NO. 004 TIME 10:58 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 10/20/25 EST. NO. 004 TIME 10:58 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 RELEASE 2402/3059 10,000.00 003 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H50A4 TIME 10:58 AM ESTIMATE NO. 004 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 10/20/25 LOCATION FINAL ESTIMATE 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 1.000 55,000 002 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 1.000 5,000 003 TRAFFIC CONTROL SYSTEM LS 10,000.0000 10,000.00 1.000 10,000 004 TYPE III BARRICADE EA 1,000.0000 12,000.00 12.000 12,000 005 TRAFFIC DRUM EA 100.0000 7,900.00 79.000 7,900 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 1.000 10,000 007 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 1.000 10,000 008 WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 1.000 5,000 009 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 5,000.00 10.000 5,000 010 TEMPORARY FIBER ROLL LF 10.0000 2,000.00 200.000 2,000 011 BUILDING WORK LS 500,000.0000 500,000.00 1.000 500,000 PROGRAM CAS145 PAGE 2 DATE 10/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H50A4 TIME 10:58 AM ESTIMATE NO. 004 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 10/20/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 621,900.00 ADJUSTMENT OF COMPENSATION 0.00 -2,500.00 EXTRA WORK 0.00 51,725.00 SUBTOTAL AMOUNT EARNED 0.00 671,125.00 ORIGINAL CONTRACT AMOUNT 621,900.00 TOTAL WORK COMPLETED 0.00 671,125.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 671,125.00 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