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 10/16/25 EST. NO. 001 TIME 01:30 PM R.E. NAME: HOBBS, DOUGLAS 03-3G7404 --------------------------------------------------------------------------- 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 90,174.39 E.W. @ F.A.(+) 082125 N 1 0002 63,992.34 091125 N 2 154,166.73 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 154,166.73 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 10/16/25 EST. NO. 001 TIME 01:30 PM R.E. NAME: HOBBS, DOUGLAS 03-3G7404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEDUCT LETTER 10/20 -10,000.00 001 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 10/16/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3G7404 TIME 01:30 PM ESTIMATE NO. 001 BID OPENING 02/18/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/25 R.E. NAME: HOBBS, DOUGLAS DATE OF THIS ESTIMATE 10/16/25 LOCATION RERUN PROGRESS ESTIMATE 03-NEV-80-156.0/15.6 ----------------------- ACCO ENGINEERED SYSTEMS, INC. IN NEVADA COUNTY NEAR INTERSTATE 80 AT THE 888 EAST WALNUT STREET CALTRANS TRUCKEE MAINTENANCE STATION LOCAT PASADENA, CA 91101 AT 10152 KEISER AVENUE, TRUCKEE, CA 96161 DIR'S EMERGENCY F.A. FED. AID NO. N O N E TRUCKEE BOILER REPLACEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPLACE TRUCKEE BOILER (BOND PREMIUM) LS 3,103.0000 3,103.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/16/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3G7404 TIME 01:30 PM ESTIMATE NO. 001 BID OPENING 02/18/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/25 R.E. NAME: HOBBS, DOUGLAS DATE OF THIS ESTIMATE 10/16/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 154,166.73 154,166.73 SUBTOTAL AMOUNT EARNED 154,166.73 154,166.73 ORIGINAL CONTRACT AMOUNT 3,103.00 TOTAL WORK COMPLETED 154,166.73 154,166.73 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 144,166.73 144,166.73 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 06/13/25 20 07/14/25 07/14/25 11/01/25 15 0 0 0 20% 75% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU JARET MONTPLAISIR HOBBS, DOUGLAS RESIDENT ENGINEER