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 12/19/25 EST. NO. 003 TIME 08:51 AM 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 0004 277,754.16 E.W. @ F.A.(+) 112525 N 167801 277,754.16 TOTAL THIS ESTIMATE 257,595.39 TOTAL PREVIOUS ESTIMATE 535,349.55 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 12/19/25 EST. NO. 003 TIME 08:51 AM 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 DEDUCT LTTR 12/25 -2,000.00 003 -2,000.00 -12,000.00 TOTAL DEDUCTIONS -2,000.00 -12,000.00 PROGRAM CAS145 PAGE 1 DATE 12/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3G7404 TIME 08:51 AM ESTIMATE NO. 003 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 12/20/25 R.E. NAME: HOBBS, DOUGLAS DATE OF THIS ESTIMATE 12/19/25 LOCATION 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 12/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3G7404 TIME 08:51 AM ESTIMATE NO. 003 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 12/20/25 R.E. NAME: HOBBS, DOUGLAS DATE OF THIS ESTIMATE 12/19/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 277,754.16 535,349.55 SUBTOTAL AMOUNT EARNED 277,754.16 535,349.55 ORIGINAL CONTRACT AMOUNT 3,103.00 TOTAL WORK COMPLETED 277,754.16 535,349.55 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -2,000.00 -12,000.00 TOTAL 275,754.16 523,349.55 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 01/01/26 15 40 0 0 70% 75% PROGRESS IS SATISFACTORY EFA HOBBS, DOUGLAS RESIDENT ENGINEER