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 07/09/26 EST. NO. 005 TIME 07:25 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 --------------------------------------------------------------------------- 002 0001 4,383.50 E.W. @ F.A.(+) 051826 N 0002.0 4,383.50 TOTAL THIS ESTIMATE 9,719.31 TOTAL PREVIOUS ESTIMATE 14,102.81 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 07/09/26 EST. NO. 005 TIME 07:25 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 RETURN LETTER 4/26 1,000.00 005 1,000.00 0.00 TOTAL DEDUCTIONS 1,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/09/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3G4604 TIME 07:25 AM ESTIMATE NO. 005 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 05/18/26 R.E. NAME: SAMPSON, TAD DATE OF THIS ESTIMATE 07/09/26 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 20.000 43,000 003 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 1.000 708,000 SYSTEMS PROGRAM CAS145 PAGE 2 DATE 07/09/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3G4604 TIME 07:25 AM ESTIMATE NO. 005 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 05/18/26 R.E. NAME: SAMPSON, TAD DATE OF THIS ESTIMATE 07/09/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 2,150.00 795,100.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 4,383.50 14,102.81 SUBTOTAL AMOUNT EARNED 6,533.50 809,202.81 ORIGINAL CONTRACT AMOUNT 796,300.00 TOTAL WORK COMPLETED 6,533.50 809,202.81 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 1,000.00 0.00 TOTAL 7,533.50 809,202.81 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 06/10/25 20 00/00/00 06/25/25 05/18/26 20 202 0 0 100% 100% SAMPSON, TAD RESIDENT ENGINEER