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. 004 TIME 10:33 AM R.E. NAME: TJI, JONY 03-3G4704 --------------------------------------------------------------------------- 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 11,550.00 A.C. @ L.S.(+) 020326 N 001 11,550.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 11,550.00 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 02/23/26 EST. NO. 004 TIME 10:33 AM R.E. NAME: TJI, JONY 03-3G4704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEDUCT LETTER 1/26 -2,000.00 003 DEDUCT LETTER 2/26 -1,000.00 004 RETURN LETTER 1/26 2,000.00 004 1,000.00 -1,000.00 TOTAL DEDUCTIONS 1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 02/23/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3G4704 TIME 10:33 AM ESTIMATE NO. 004 BID OPENING 04/10/25 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: TJI, JONY DATE OF THIS ESTIMATE 02/23/26 LOCATION PROGRESS ESTIMATE 03-VAR ----------------- STUDEBAKER ELECTRIC, INC. BUTTE, EL DORADO AND SACRAMENTO COUNTIES 3237 RIPPEY ROAD, STE 100 AT VARIOUS 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 2,220.0000 44,400.00 2.000 4,440.00 19.000 42,180 003 TRAFFIC CONTROL SYSTEM LS 32,400.0000 32,400.00 0.500 16,200.00 1.000 32,400 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,500.0000 2,500.00 0.500 1,250.00 1.000 2,500 005 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 140.0000 1,680.00 8.000 1,120.00 12.000 1,680 006 JOB SITE MANAGEMENT LS 1,200.0000 1,200.00 0.500 600.00 1.000 1,200 007 WATER POLLUTION CONTROL PROGRAM LS 1,200.0000 1,200.00 0.250 300.00 1.000 1,200 008 MODIFYING CHANGEABLE MESSAGE SIGN LS 613,000.0000 613,000.00 0.390 239,070.00 0.978 599,514 SYSTEMS PROGRAM CAS145 PAGE 2 DATE 02/23/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3G4704 TIME 10:33 AM ESTIMATE NO. 004 BID OPENING 04/10/25 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: TJI, JONY 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 262,980.00 680,674.00 ADJUSTMENT OF COMPENSATION 11,550.00 11,550.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 274,530.00 692,224.00 ORIGINAL CONTRACT AMOUNT 697,580.00 TOTAL WORK COMPLETED 274,530.00 692,224.00 MATERIALS ON HAND ON SITE -173,180.50 0.00 DEDUCTIONS 1,000.00 -1,000.00 TOTAL 102,349.50 691,224.00 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 05/23/25 20 12/10/25 12/10/25 03/01/26 20 28 0 0 98% 100% PROGRESS IS SATISFACTORY TJI, JONY RESIDENT ENGINEER