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 02/23/26 EST. NO. 003 TIME 07:19 AM R.E. NAME: SAMPSON, TAD 03-3G4604 --------------------------------------------------------------------------- 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 02/23/26 EST. NO. 003 TIME 07:19 AM R.E. NAME: SAMPSON, TAD 03-3G4604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEDUCT LETTER 1/26 -8,000.00 002 0.00 -8,000.00 TOTAL DEDUCTIONS 0.00 -8,000.00 PROGRAM CAS145 PAGE 1 DATE 02/23/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3G4604 TIME 07:19 AM ESTIMATE NO. 003 BID OPENING 04/30/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/26 R.E. NAME: SAMPSON, TAD DATE OF THIS ESTIMATE 02/23/26 LOCATION PROGRESS ESTIMATE 03-VAR ----------------- STUDEBAKER ELECTRIC, INC. NEVADA AND PLACER COUNTIES AT VARIOUS 3237 RIPPEY ROAD, STE 100 LOCATIONS LOOMIS CA 95650 FED. AID NO. N O N E MODIFY CMS SYSTEMS. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,200.0000 1,200.00 0.000 0 002 TIME-RELATED OVERHEAD (WDAY) WDAY 2,150.0000 43,000.00 2.000 4,300.00 18.000 38,700 003 TRAFFIC CONTROL SYSTEM LS 39,500.0000 39,500.00 0.200 7,900.00 1.000 39,500 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,400.0000 2,400.00 0.200 480.00 1.000 2,400 005 JOB SITE MANAGEMENT LS 1,100.0000 1,100.00 0.200 220.00 1.000 1,100 006 WATER POLLUTION CONTROL PROGRAM LS 1,100.0000 1,100.00 0.250 275.00 1.000 1,100 007 MODIFYING CHANGEABLE MESSAGE SIGN LS 708,000.0000 708,000.00 0.080 56,640.00 0.980 693,840 SYSTEMS PROGRAM CAS145 PAGE 2 DATE 02/23/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3G4604 TIME 07:19 AM ESTIMATE NO. 003 BID OPENING 04/30/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/26 R.E. NAME: SAMPSON, TAD DATE OF THIS ESTIMATE 02/23/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 69,815.00 776,640.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 69,815.00 776,640.00 ORIGINAL CONTRACT AMOUNT 796,300.00 TOTAL WORK COMPLETED 69,815.00 776,640.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -8,000.00 TOTAL 69,815.00 768,640.00 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 06/10/25 20 00/00/00 06/25/25 02/24/26 18 144 0 0 96% 90% PROGRESS IS SATISFACTORY SAMPSON, TAD RESIDENT ENGINEER