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 04/22/26 EST. NO. 004 TIME 11:28 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 --------------------------------------------------------------------------- 001 0001 9,719.31 E.W. @ F.A.(+) 011326 N 0001.0 9,719.31 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 9,719.31 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 04/22/26 EST. NO. 004 TIME 11:28 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 DEDUCT LETTER 4/26 -1,000.00 004 RETURN LETTER 1/26 8,000.00 004 7,000.00 -1,000.00 TOTAL DEDUCTIONS 7,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 04/22/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3G4604 TIME 11:28 AM ESTIMATE NO. 004 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 04/20/26 R.E. NAME: SAMPSON, TAD DATE OF THIS ESTIMATE 04/22/26 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 1.000 2,150.00 19.000 40,850 003 TRAFFIC CONTROL SYSTEM LS 39,500.0000 39,500.00 1.000 39,500 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,400.0000 2,400.00 1.000 2,400 005 JOB SITE MANAGEMENT LS 1,100.0000 1,100.00 1.000 1,100 006 WATER POLLUTION CONTROL PROGRAM LS 1,100.0000 1,100.00 1.000 1,100 007 MODIFYING CHANGEABLE MESSAGE SIGN LS 708,000.0000 708,000.00 0.020 14,160.00 1.000 708,000 SYSTEMS PROGRAM CAS145 PAGE 2 DATE 04/22/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3G4604 TIME 11:28 AM ESTIMATE NO. 004 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 04/20/26 R.E. NAME: SAMPSON, TAD DATE OF THIS ESTIMATE 04/22/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 16,310.00 792,950.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 9,719.31 9,719.31 SUBTOTAL AMOUNT EARNED 26,029.31 802,669.31 ORIGINAL CONTRACT AMOUNT 796,300.00 TOTAL WORK COMPLETED 26,029.31 802,669.31 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 7,000.00 -1,000.00 TOTAL 33,029.31 801,669.31 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 04/21/26 19 183 0 0 100% 95% PROGRESS IS SATISFACTORY SAMPSON, TAD RESIDENT ENGINEER