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 06/04/26 EST. NO. 004 TIME 12:52 PM 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 --------------------------------------------------------------------------- 001 0001 3,900.47 E.W. @ F.A.(+) 051126 N 0001.0 0002 5,491.55 051226 N 0002.0 0003 5,028.22 051326 N 0003.0 0004 2,191.75 051926 N 4 16,611.99 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 16,611.99 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 06/04/26 EST. NO. 004 TIME 12:52 PM R.E. NAME: TJI, JONY 03-3G4804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CEM-4401 YR 2026 -10,000.00 004 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION DEDUCT LETTER 2/26 -6,000.00 003 RETURN LETTER 2/26 6,000.00 004 6,000.00 0.00 TOTAL DEDUCTIONS -4,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 06/04/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3G4804 TIME 12:52 PM ESTIMATE NO. 004 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 05/19/26 R.E. NAME: TJI, JONY DATE OF THIS ESTIMATE 06/04/26 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 40,300 004 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 700,500.0000 700,500.00 0.020 14,010.00 1.000 700,500 SYSTEMS PROGRAM CAS145 PAGE 2 DATE 06/04/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3G4804 TIME 12:52 PM ESTIMATE NO. 004 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 05/19/26 R.E. NAME: TJI, JONY DATE OF THIS ESTIMATE 06/04/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 14,010.00 793,400.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 16,611.99 16,611.99 SUBTOTAL AMOUNT EARNED 30,621.99 810,011.99 ORIGINAL CONTRACT AMOUNT 794,500.00 TOTAL WORK COMPLETED 30,621.99 810,011.99 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -4,000.00 -10,000.00 TOTAL 26,621.99 800,011.99 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 06/09/25 15 00/00/00 00/00/00 05/19/26 15 80 0 0 100% 100% TJI, JONY RESIDENT ENGINEER