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 10:52 AM R.E. NAME: TJI, JONY 03-3G4804 --------------------------------------------------------------------------- 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 10:52 AM R.E. NAME: TJI, JONY 03-3G4804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEDUCT LETTER 2/26 -6,000.00 003 -6,000.00 -6,000.00 TOTAL DEDUCTIONS -6,000.00 -6,000.00 PROGRAM CAS145 PAGE 1 DATE 02/23/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3G4804 TIME 10:52 AM ESTIMATE NO. 003 BID OPENING 05/01/25 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, SACRAMENTO, SUTTER AND YOLO 3237 RIPPEY ROAD, STE 100 COUNTIES 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 1,100.0000 1,100.00 0.000 0 002 TIME-RELATED OVERHEAD (WDAY) WDAY 3,200.0000 48,000.00 15.000 48,000 003 TRAFFIC CONTROL SYSTEM LS 40,300.0000 40,300.00 0.170 6,851.00 1.000 40,300 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,400.0000 2,400.00 0.170 408.00 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 700,500.0000 700,500.00 0.150 105,075.00 0.980 686,490 SYSTEMS PROGRAM CAS145 PAGE 2 DATE 02/23/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3G4804 TIME 10:52 AM ESTIMATE NO. 003 BID OPENING 05/01/25 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 112,334.00 779,390.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 112,334.00 779,390.00 ORIGINAL CONTRACT AMOUNT 794,500.00 TOTAL WORK COMPLETED 112,334.00 779,390.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -6,000.00 -6,000.00 TOTAL 106,334.00 773,390.00 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 06/09/25 15 00/00/00 00/00/00 03/06/26 13 18 0 0 98% 87% PROGRESS IS SATISFACTORY TJI, JONY RESIDENT ENGINEER